| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 11721300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SHKRELI SHPK |
| Branch | M.Madhe |
| Category | Shpenzime per qiramarrje ambjentesh 204,000 |
| Amount | 204,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 28 29dt.07.03.2025 kont dt.29.04.2024, |