| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 16721300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ViaNex |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,600,000 |
| Amount | 7,600,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.12.dt.08.04.2026 .situacion.pjes 2.dt08.04.2026.kont dt.29.09.2025 |