| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 55621300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SOLID GROUP |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 262,812 |
| Amount | 262,812 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.75.hyrje nr.63.proces.verbal.marrje ne dorezim dt.10.12.2025.urdh.prokurimi nr.67.dt.03..12.2025.nj.fitues..04.12.2025 |