| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 22021300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NDERTUESI 2014 |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,148,697 |
| Amount | 2,148,697 lekë |
| Invoice description | Bashkia M.Madhe lik. 5% fat nr.1 17 72 80 cert perfundimtare dt 02.06.2025 kont dt.14.10.2022 |