| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 15421300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | GeoPoint-AL |
| Branch | M.Madhe |
| Category | Sherbime te tjera 6,700,680 |
| Amount | 6,700,680 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.33.sit.pjesor.dt.02.04.2025.kontr.dt.19.07.2024. |