| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 2511300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LAZER GJEKAJ |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 2,631,648 |
| Amount | 2,631,648 Albanian lekë |
| Invoice description | Bashkia M.Madhe lik.fat dt.19.05.2025 , kont dt.29.12.2023, |