| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 19021300012026. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 454,436 |
| Amount | 454,436 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.100,permbledhese faturime..05.05.2026,kontr..31.12.2024 |