| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 28121300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 455,706 |
| Amount | 455,706 lekë |
| Invoice description | Bashkia M.Madhe Furnizim ushq konv tamare kont.03.06.2022, fat nr.34, dt.23.06.2022 |