| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 50721300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | M.Madhe |
| Category | Blerje dokumentacioni 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashkia M.Madhe lik.blerje dokumentacioni dt. 27.11.2024 kontrate dt.03.10.2024 |