| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 26421300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BOA SORTE |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 134,400 |
| Amount | 134,400 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.80,fl,h.nr.17.dt.12.06.2026.proc verb dt.12.06.2026,u.prok.nr.19.dt.01.06.2026 |