| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 49821300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 1,180,980 |
| Amount | 1,180,980 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.118.fl.hyrje dt.15.11.2023,proc,verb,m.dorzimi 15.11.2023, kont dt.16.10.2023 |