| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 7621300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 237,750 |
| Amount | 237,750 lekë |
| Invoice description | Bashkia M.Madhe(lik.fature nr.2 dt.22.02.2022 fl.hyrje 4 date 22.02.2022.kontrate dt.22.02.2022. |