| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 20721300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MIA Group Albania |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 141,600 |
| Amount | 141,600 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.18.fl.hyrje.nr.24,proc.verbalm.dorezim.dt.24.04.2026.u.prok.dt.31.03.2026 |