| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 18221300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category | Shpenzime per honorare 652,800 |
| Amount | 652,800 lekë |
| Invoice description | Bashkia M.Madhe lik.trajtim ushqimor prill.2026.ligji.nr.79.2017-dt.27.04.2017.VKM-1720,dt.29.10.2008-lista-personi i autorizuar Altin Rrukaj nr. I10225088H |