| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 36421300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 3,514,500 |
| Amount | 3,514,500 lekë |
| Invoice description | Bashkia M.Madhe lik.fat dt.31.08.2023,kont.nr.632/8 dt.04.04.2023, situacion pjesor dt.31.08.2023 |