| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 68921300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,500 |
| Amount | 118,500 lekë |
| Invoice description | Bashkia M.Madhe likujdim .fature elekt. nr.102 date 23.12.2021 kontrat nr.3999.1 date 21.12.2021. |