| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 53521300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 398,400 |
| Amount | 398,400 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr17.dt.18.12.2024 kont dt.01.07.2024 |