| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 2161300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 166,680 |
| Amount | 166,680 lekë |
| Invoice description | Bashkia m.madhe pagese fature elektronike nr.16 date 30.03.2021 |