| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 18821300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | WOODPECKER |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 636,000 |
| Amount | 636,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.36.dt.09.03.2026 kont dt.15.10.2025 proc marr dorz dt09.03.2026 |