| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 10121300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | M.Madhe |
| Category | Blerje dokumentacioni 276,000 |
| Amount | 276,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.2 30 dt.15.01.2026 17.02.2026 .kont dt.04.12.2025 17.02.2026 |