| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 17021300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | M.Madhe |
| Category | Sherbime te tjera 174,000 |
| Amount | 174,000 lekë |
| Invoice description | Bashkia M.Madhe lik.Tarife kalim pronesie dt.30.04.2026 |