| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 12621300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | RROKU GUEST |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,022,928 |
| Amount | 3,022,928 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 13dt.06.04.2024, sit perf dt.06.04.2024 , kont dt15.09.2023 |