| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 56321300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MIMOZA OKAJ |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 197,665 |
| Amount | 197,665 lekë |
| Invoice description | Bashkia M.Madhe (Lik.fat.elek.nr.37.9.fl.hyjrje nr.48.proc.verb.marrj.dorezim dt.17.11.2023, urdh.prok.dt.07.11.2023 |