| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 27921300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | GeoPoint-AL |
| Branch | M.Madhe |
| Category | Sherbime te tjera 2,871,720 |
| Amount | 2,871,720 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.70.sit.perf.dt.30.06.2025.kontr.dt.19.07.2024. |