| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 13121300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SHKRELI SHPK |
| Branch | M.Madhe |
| Category | Shpenzime per qiramarrje ambjentesh 306,000 |
| Amount | 306,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 27dt.06.01.2025, kont dt29.04.2024 |