| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 54821300012024. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BN PROJECT |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 44,056 |
| Amount | 44,056 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.24 , kont.dt.03.12.2024 |