| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 32921300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | M.Madhe |
| Category | Blerje dokumentacioni 283,920 |
| Amount | 283,920 lekë |
| Invoice description | Bashkia M.Madhe lik.fature elekt.nr.161,162,191,fl.hyrje nr.11,15,18, qershor .2025, + dt.10.07.2025 kont.dt.15.04.2025 |