| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 47321300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Doriglen Gojka |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.20 proc verb dt.18.11.2024, kont.dt.30.08.2024 |