| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 29721300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 29,350 |
| Amount | 29,350 lekë |
| Invoice description | Bashkia m.madhe lik. blerje fat.elektronike nr.32 date 02.06.2021 |