| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 41521300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | THE DOOR |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.6.cert.arrje ne dorezim.dt.26.09.2025.kontrate dt.6.09.2025 |