| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 47221300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,460 |
| Amount | 98,460 lekë |
| Invoice description | Bashkia m.madhe lik. blerje fat.elektronike nr.17 date 03.08.2021fl.hyrje nr.27 date 03.08.2021 |