| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 11421300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | GeoPoint-AL |
| Branch | M.Madhe |
| Category | Sherbime te tjera 2,917,404 |
| Amount | 2,917,404 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.39 dt.07.03.2024, kont.dt.24.04.2023 Amendasment shtyrje nr 1,2 dt.20.10,20.12.2023 sit perf dt.07.03.2024 |