| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 25221300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ERVIN LUZI |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 460,002 |
| Amount | 460,002 lekë |
| Invoice description | Bashkia M.Madhe lik.fat procverb marr dorz dt.16.06.2025 |