| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 14321300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MAXCOM |
| Branch | M.Madhe |
| Category | Sherbime te tjera 85,800 |
| Amount | 85,800 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 1651dt.19.03.2025 kont dt.04.03.2024, |