| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 24121300012024 |
| 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.qera ambienti fat.nr.20dt.29.05.2024, kont dt.29.04.2023 |