| Executed | 20.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 25521300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Sherbime te tjera 47,640 |
| Amount | 47,640 lekë |
| Invoice description | Bashkia M.Madhe lik.fature Blerje materiale sportive per shkollat fat.nr.31, dt.13.06.2022, njoftim fitusi dt.08.06.2022 |