| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 34521300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Daniela Lleshaj |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,915 |
| Amount | 36,915 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.69 dt.31.12.2025 .nr.12.dt.dt.12.04.2026,kont dt.29.12.2025 ak kol cert perk dt.31.12.2025,dt.24.04.2026 |