| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 27721300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | EDMOND SH.P.K |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2,973,600 |
| Amount | 2,973,600 lekë |
| Invoice description | Bashkia m.madhe lik.Fature elektronike 5 date 17.05.2021 kontrat nr.931.6 date 220.04.2021 |