| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 35621300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BOA SORTE |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 266,880 |
| Amount | 266,880 lekë |
| Invoice description | Bashkia M.Madhe lik. fat nr 105 dt.26.08.2024 proc verb dt.26.08.2024 |