| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 61721300012020. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Angjelin Hasaj |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 442,560 |
| Amount | 442,560 lekë |
| Invoice description | Bashki M.Madhe (bl.dizinf.dhe term.u.prok.14.09.2020 nj.fit.07.10.2020 fat.tat.ser.nr.78373649) |