| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 70121300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | HASA 1 |
| Branch | M.Madhe |
| Category | Uniforma dhe veshje te tjera speciale 423,132 |
| Amount | 423,132 lekë |
| Invoice description | Bashkia m.madhe lik. blerje fat.elektronike nr.155 date 17.12.2021 fl.hyrje nr.44 date 17.12.2021kontrat nr. 3726.1date 13.12.2021 |