| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 19821300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 64,750 |
| Amount | 64,750 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 4 dt.20.05.2025 proc verb marr dorz dt.22.05.2025 kont dt.05.05.2025 |