| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 59721300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.195.proces-verbal date 21.11.2025,urdh-prokurim nr.54.dt.19.11.2025,fl.hyrje 67 dt.19.12.2025 |