| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 11621300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | WOODPECKER |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 1,272,000 |
| Amount | 1,272,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elektr.nr.12,fl.hyrje.nr.05.proc.verbali dt.19.01.2026,kontrata dt.15.10.2025 |