| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 28521300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2,951,800 |
| Amount | 2,951,800 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.15/ proc verb marr dorz dt.09.05.2023, kont dt.11.04.2023 |