| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 76221300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Arbana Osmani |
| Branch | M.Madhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | Bashkia M.Madhe (Bashkefinannim projekti SOFIA vkb. dt.30.09.2020 akt.mar.date 11.12.2020 fat.ns.85666236 dt.11.12.2020 ) |