| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 42421300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | THE DOOR |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.17.proc.verb.marrje ne dorezim,dt.20.09.2025. |