| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 61621300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 850,200 |
| Amount | 850,200 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.41,fl.hyrje.nr.68.proces-verbal.marrje ne dorzim date 24.12.2025.njoftim fituesi date 03.12.2025,urdh-prokurim nr.56.dt.20.11.2025,nj.fituesi.11.12.2025 |