| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 18321300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DAN HYSA |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Bashkia M.Madhe pagese Blerje materiale per dezinfektim kontenieresh fat dt. 27.04.2022 |