| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 33121300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | — |
| Category | Shpenzime te tjera transporti 542,061 |
| Amount | 542,061 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.3970,permbledhese faturime..05.08.2026,kontr..31.12.2024 |