| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 34821300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 279,600 |
| Amount | 279,600 Albanian lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr5 dt.20.07.2026 u prok dt.25.06.2026 proc verb dt.20.07.2026 |