| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 15121300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LACAJ (J67019018L) |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 193,504 |
| Amount | 193,504 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.1.dt.10.02.2023 .situacion.perf.dt.10.02.2023.akt-kolaudim dt09.04.2026 cert marrje ne dorezim perfundimtare dt.09.04.2026 |