| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 61321300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Fatjon Lili |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.8 dt.27.12.2023,situacion+proc,verb,vlersimi 27.12.2023, urdh.prok.21.12.2023.njfituesi.22.12.2023 |