| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 59221300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 756,000 |
| Amount | 756,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fature nr.11.proces-verbal marrje ne dorezim dt.29.12.2025.kontr.dt.10.10.2025 |