| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 54521300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | G-NET.AL |
| Branch | M.Madhe |
| Category | Sherbime te tjera 224,000 |
| Amount | 224,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.75. dt.11.12.2025.kontrate.dt.20.04.2025.nj.fituesi dt.11.04.2025 |