| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 52621300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 784,248 |
| Amount | 784,248 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.12.13.14.15 dt.13.12.2024, proc verb vlersimi dt.19.03.2024 njoft fit dt.29.03.2024 kont dt.05.04.2024 situacion pjesor dt.13.12.2024 |