| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 36021300012026. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,300 |
| Amount | 1,300 Albanian lekë |
| Invoice description | Bashkia M.Madhe lik.Tarife Kolaudimi i mjeteve fat. nr.24636 ,dt.27.08.2026 |