| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 19721300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 95,328 |
| Amount | 95,328 lekë |
| Invoice description | Bashkia m.madhe lik. blerje pako ushqime fat.elektronike nr.3 date 12.03.2021 |