| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 19821300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | M.Madhe |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Bashkia M.Madhe lik.Tarife kalim pronesie dt.14.05.2026 |