| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 20021300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ERVIN LUZI |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 286,680 |
| Amount | 286,680 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 110 dt.19.05.2025 proc verb marr dorz dt.19.05.2025 |