| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 16621300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ROZAFA 94 |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,562,049 |
| Amount | 5,562,049 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.6.dt.09.04.2026 .situacion.pjes 1.dt09.04.2026.kont dt.03.03.2026 |