| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 36621300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Esmir Radaj |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 3,550,470 |
| Amount | 3,550,470 Albanian lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.33.34.35.36 dt.02.09.2026 .kont dt.23.07.2026 |