| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 32421300012026. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia M.Madhe lik.Tarife Kolaudimi i mjeteve fat. dt.11.08.2026 |