| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 18121300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Marsel Smakaj |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,850 |
| Amount | 108,850 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.9144 dt.22.03.2024, PROC VERB dt.22.03.2024 |