| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 12421300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 754,800 |
| Amount | 754,800 lekë |
| Invoice description | Bashkia M.Madhe lik fat nr.136+situacion dt.19.12.2022.kontr.dt.14.12.2022. |