| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 3201300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | AUTO TECH ALBANIA |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 510,000 |
| Amount | 510,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.74.dt.04.07.2026 kont.dt.30.06.2026 proc verb cert dt.26.06.2026 |