| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 32121300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve speciale 476,400 |
| Amount | 476,400 lekë |
| Invoice description | Bashkia M.Madhe lik.fature Blerje shkume dhe materiale zjarrfikese fat.nr.41, dt.13.07.2022, njoftim fitusi dt.08.07.2022 |