| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 37021300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 4,681,104 |
| Amount | 4,681,104 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.4.5.6.7.8.9 dt.19.09.2024, proc verb vlersimi dt.19.03.2024 njoft fit dt.29.03.2024 kont dt.05.04.2024 situacion pjesor dt.18.09.2024 |