| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 1461300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 469,813 |
| Amount | 469,813 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.75,permbledhese faturime..07.04.2026,kontr..31.12.2024 |