| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 39121300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | EDMOND SH.P.K |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 5,947,200 |
| Amount | 5,947,200 lekë |
| Invoice description | Bashkia m.madhe lik.fature elektronike nr.6 date 24.06.2021.kontrat date 22.04.2021 |