| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 9421300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LAÇAJ |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,642,136 |
| Amount | 2,642,136 lekë |
| Invoice description | Bashkia M.Madhe lik.fat dt.01.12.2023 , kont dt.10.07.2023, sit pjesor 3 01.12.2023 |