| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 19321300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 162,250 |
| Amount | 162,250 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.41.dt.24.04.2026.proc verb marr dorz, flet hyrje dt.24.04.2026 |