| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 25921300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SHKRELI SHPK |
| Branch | M.Madhe |
| Category | Shpenzime per qiramarrje ambjentesh 408,000 |
| Amount | 408,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr42dt.13.05.2026 kont dt.13.08.2025 |