| Executed | 23.04.2020 |
|---|---|
| Registered | 22.04.2020 |
| Invoice | 22321300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Angjelin Hasaj |
| Branch | M.Madhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,468,960 |
| Amount | 3,468,960 lekë |
| Invoice description | Bashkia M.Madhe (Bl.pako ushqimore per familjet ne nevoje U.prok 01.04.2020 nj.fit.06.04.2020 kontrate 08.04.2020 fature nr.serie 78373766 dt.09.04.2020 fh.09.04.2020 |