| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 34621300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | — |
| Category | Sherbime te tjera 383,000 |
| Amount | 383,000 Albanian lekë |
| Invoice description | Bashkia M.Madhe lik.Tarife kalim pronesie dt.21.08.2026 |