| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 55521300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SHKODRA DESIGN |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.108.hyrje nr.54.proces.verbal.marrje ne dorezim dt.03.12.2025.urdh.prokurimi nr.46.dt.18.11.2025.proc.v..20.11.2025 |