| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 59321300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | THE DOOR |
| Branch | M.Madhe |
| Category | Shpenzime per pritje e percjellje 712,400 |
| Amount | 712,400 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.11.cert.arrje ne dorezim.dt.18.12.2025.kontrate dt.29.09.2025 |