| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 41021300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Eduart Xhixha |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,942,400 |
| Amount | 2,942,400 Albanian lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr.8.dt.23.09.2024 proc verb marr dorz dt.23.09.2024, kont dt.23.08.2024 |