| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 54021300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | GeoPoint-AL |
| Branch | M.Madhe |
| Category | Sherbime te tjera 6,807,276 |
| Amount | 6,807,276 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.117, dt.01.12.2023,kont.dt.24.04.23.akt.marrje dorezim.04.12.2023 |