| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 14221300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KOPSAJ |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,897,379 |
| Amount | 1,897,379 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.8.dt.05.03.2026.situacion.nr 1.dt.05.03.2026.komt dt.12.12.2025 amend shtyrje dt.09.01.2026 |