| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 49521300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,109,534 |
| Amount | 9,109,534 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.75 dt.11.09.2023 sit perf,dt.11.09.2023, kont dt.29.06.2023 .akt.kol.&cert perk punimesh dt.13.11.2023 |