| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 53621300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Angjelin Hasaj |
| Branch | M.Madhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Bashkia M.Madhe (Bl.pako ushqimore per familjet ne nevoje proj.MKR U.prok03.08.2020 nj.fit.14.08.2020 fature nr.serie 78373951 dt.17.08.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2020 | Bashkia Koplik (3323) | BANKA KOMBETARE TREGTARE | 12,070 |