| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 5021300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LAÇAJ |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,850,000 |
| Amount | 2,850,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat dt.29.01.2025 kont dt.10.10.2024, sit pjesor 2 dt.29.01.2025 |