| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 26221300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 570,000 |
| Amount | 570,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr8 dt.15.06.2026 kont dt.06.03.2026 |