| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 22121300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 440,400 |
| Amount | 440,400 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.6 dt.28.05.2025 proc verb marr dorz dt.28.05.2025 kont dt.03.03.2025 |