| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 60921300012025. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.44-situacion & proces verbal marrje ne dorezim date 29.12.2025.njoftim fituesi date 22.12.2025,urdh-prokurim nr.75.dt.22.12.2025, |