| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 6041300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,248 |
| Amount | 118,248 lekë |
| Invoice description | Bashkia M.Madhe lik..fat.nr135..dt.16.12.2022 proc verbmarrje ne dorezim 16.12.2022 |