| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 36621300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 226,900 |
| Amount | 226,900 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.3.proc,verb.marrje dorezim dt.20.05.2025.kont,dt.05.05.2025. |