| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 62721300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 954,000 |
| Amount | 954,000 lekë |
| Invoice description | Bashkia m.madhe lik. blerje materiale pastrimi fat.elektronike nr.53 date 18.11.2021 fl.hyrje nr.36.37 date 18.11.2021 |