| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 599821300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ViaNex |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,227,221 |
| Amount | 6,227,221 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.52.situacion nr.1.dt.17.12.2025 kont dt.29.09.2025 |