| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 62921300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 154,800 |
| Amount | 154,800 lekë |
| Invoice description | Bashkia m.madhe lik. blerje materiale fat.elektronike nr.62 date 25.11.2021 fl.hyrje nr.41 date 25.11.2021 |