| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 66821300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 118,374 |
| Amount | 118,374 lekë |
| Invoice description | Bashkia m.madhe lik. blerje fat.elektronike nr.79 date 13.12.2021 fl.hyrje nr.43 date 13.12.2021 |