| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 40921300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | B99 GROUP |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr.1.dt.10.10.2024 proc verb marr dorz dt.10.10.2024 |