| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 66721300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 2,971,466 |
| Amount | 2,971,466 lekë |
| Invoice description | Bashkia m.madhe lik. blerje fat.elektronike nr.3.4.5.6.7 date13.12.2021KONTRAT DATE 25.06.2021 |