| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 72021300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 118,380 |
| Amount | 118,380 lekë |
| Invoice description | Bashkia M.Madhe likujdim .fature elekt. nr.107 date 28.12.2021 kontrat nr.4079.1 date 28.12.2021 |