| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 43421300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MAXCOM |
| Branch | M.Madhe |
| Category | Sherbime te tjera 80,728 |
| Amount | 80,728 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr48.dt.04.03.2024 kont dt.20.03.2024 |