| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 21221300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DAN HYSA |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Bashkia M.Madhe ( lik.blerje klor dezifektiues U.P.25.03.2019,proc.verb.fitusi26.03.2019.fat.tat.ne.32.dt.27.03.2019) |