| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 73321300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 867,600 |
| Amount | 867,600 lekë |
| Invoice description | Bashkia M.Madhe (ble dekor per festa 2020)u.prok.dt.03.12.2020 prc.fitusi 10.12.2020 fat nr.serie 93014956.dt.14.12.2020 |