| Executed | 18.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 15021300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KADIA |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 401,759 |
| Amount | 401,759 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.17 dt.13.12.2022, sit per dt.13.12.2022, kont.dt.14.10.2022, cert perfundim dt.26.03.2024 |