| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 62621300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 282,478 |
| Amount | 282,478 lekë |
| Invoice description | Bashkia-M.Madhe lik fat.nr.140 dt.23.12.2022, kont,dt.03.06.2022 |