| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 28421300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 101,880 |
| Amount | 101,880 lekë |
| Invoice description | Bashkia M.Madhe lik.Riparim kondicionerash fature.proc verb nr.35 dt.28.06.2022 |