| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 54421300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LAÇAJ |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,970,506 |
| Amount | 1,970,506 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr11.dt.19.12.2024 proc verb vlersimi dt.03.09.2024, kont dt.10.10.2024 sit pjes 1 dt.19.12.2024 |