| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 54521300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KUJTIM HOXHAJ |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 402,286 |
| Amount | 402,286 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.4758.4759.4768 proc verb marr dorz dt.08.11-09.11.2023, |