| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 59421300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KADIA |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,751,538 |
| Amount | 1,751,538 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.27.situacion nr.1.dt.22.12.2025 kont dt.05.12.2025 |