| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 35121300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 567,600 |
| Amount | 567,600 lekë |
| Invoice description | Bashkia M.Madhe(lik.fature nr.39 proc verb marr dorzdt.08.07.2022 fl.hyrje 20 date 08.07.2022. |