| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 23321300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | INSTANT.AL |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - fotokopje 839,880 |
| Amount | 839,880 lekë |
| Invoice description | Bashkia M.Madhe lik. fat.elek.nr.10dt.25.03.2024, proc verb marr dorz dt.25.03.2024,njoft fituesi dt.13.03.2024 |