| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 35921300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | AXIS GROUP |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 118,200 |
| Amount | 118,200 Albanian lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.33.fl.hyrje nr.20,proces-verbal marrje ne dorezim dt.30.07.2026 .u.prok.dt.29.07.2026, |