| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 25421300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 413,756 |
| Amount | 413,756 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.124,permbledhese faturime..05.06.2026,kontr..31.12.2024 |