| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 37521300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ALBSOLUTION |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 342,552 |
| Amount | 342,552 Albanian lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr.9150.dt.31.07.2024 proc verb dt.31.07.2024 |