| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 76721300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,280 |
| Amount | 98,280 lekë |
| Invoice description | Bashkia M.Madhe (ble kurora per festa 2020)u.prok.dt.03.12.2020 prc.fitusi 09.12.2020 fat nr.serie 93014958.dt.10.12.2020 |