| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 60821300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ZYRE E PERMBARIMIT PRIVAT 616/A |
| Branch | M.Madhe |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.69 dt.30.12.2025 gjurme auditimi dt.10.12.2025 |