| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 18921300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SHKRELI SHPK |
| Branch | M.Madhe |
| Category | Shpenzime per qiramarrje ambjentesh 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 31 dt.30.04.2025, kont dt29.04.2024 |