| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 52221300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NDERTUESI 2000 |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,181,989 |
| Amount | 1,181,989 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.21 dt.27.11.2025 sit pjesor.nr.1,dt.27.11.2025, kont dt.15.10.2025 |