| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 54421300012025 |
| 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 nr.125 date 20.11.2025 .fl.hyrje 40 date 20.11.2025.nj.fituesi dt.04.10.2025 |