| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 59021300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,216 |
| Amount | 69,216 lekë |
| Invoice description | Bashkia m.madhe lik. blerje fat.elektronike nr.47 date 03.11.2021 fl.hyrje nr.33 date 03.11.2021 |