| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 59921300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 459,600 |
| Amount | 459,600 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.132..kontr.dt.15.12.2020. cer mrd perf15.12.2022 |