| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 49521300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 340,200 |
| Amount | 340,200 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.98 proc verb marr odrz dt.24.10.2023 njoftim fituesi dt.13.10.2023 |