| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 35421300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BLINISHTA |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 551,760 |
| Amount | 551,760 Albanian lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.7.proces-verbal marrje ne dorezim dt.23.08.2026 .kont dt.23.07.2028-prov.verbal.kthim veprimi dt.01.09.2026 |