| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 32121300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 1,590,000 |
| Amount | 1,590,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.9.dt.09.08.2026.proc verb dt.09.08.2026+kontr.dt.04.08.2026 |