| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 33521300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,915 |
| Amount | 24,915 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.35.dt.31.12.2025 .kont dt.29.12.2025 ak kol cert perk dt.31.12.2025 |