| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 72821300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,800 |
| Amount | 112,800 lekë |
| Invoice description | Bashkia M.Madhe (bl.vegla punet)u.prok.dt.17.11.2020 prc.fitusi 26.11.2020 fat nr.serie 93014919dt.27.11.2020 |