| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 37921300012025 |
| 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.elek.nr.23.dt.23.09.2025.kontrate dt.13.08.2025 |