| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 60121300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Qamil Doka |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 326,400 |
| Amount | 326,400 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.51,flet.nr.60.proces-verbal date 09.12.2025,urdh-prokurim nr.61.dt.26.11.2025,nj.fitusi.dt.03.12.2025 |