| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 55821300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MAXCOM |
| Branch | M.Madhe |
| Category | Sherbime te tjera 429,000 |
| Amount | 429,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr6362.dt.23.12.2024 kont dt.29.02.2024 |