| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 25221300012026 |
| 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.fisk Qera Ambnienti.nr.43 dt.15.06.2026 kont dt.13.08.2025 |