| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 5721300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NDERTUESI 2014 |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,576,865 |
| Amount | 2,576,865 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 01 dt.15.06.2023 kont dt.02.05.2023, sit perf dt.15.06.2023 |