| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 25821300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 369,264 |
| Amount | 369,264 lekë |
| Invoice description | Bashkia M.Madhe lik.fat/ flet hyrje dt.15.06.2023,kont dt. 24.02.2023 |