| Executed | 26.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 40821300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve speciale 470,400 |
| Amount | 470,400 lekë |
| Invoice description | Bashkia m.madhe lik. fat.elektronike nr.13.date 21.07.2021 materiale zjarrfikse |