| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 6191300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LAZER GJEKAJ |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 2,954,592 |
| Amount | 2,954,592 lekë |
| Invoice description | Bashkia M.Madhe lik.fat 59.60.61.62.63 dt.05.12.2025 , kont dt.21.05.2025 |