| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 23721300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | G-NET.AL |
| Branch | M.Madhe |
| Category | Sherbime te tjera 112,000 |
| Amount | 112,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.26.dt.20.04.2026, kont dt.20.04.2026 |