| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 45721300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Uniforma dhe veshje te tjera speciale 429,600 |
| Amount | 429,600 lekë |
| Invoice description | Bashkia M.Madhe(lik.fature nr.93 dt.17.10.2022 fl.hyrje nr.30date 17.10.2022. |