| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 59621300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 1,685,460 |
| Amount | 1,685,460 lekë |
| Invoice description | Bashkia M.Madhe lik.fat ,sit perf dt.20.12.2023,kont 04.04.2023 |