| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 56921300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 189,600 |
| Amount | 189,600 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr 108 dt.01.12.2023,proc verb marr dorz-flete hyrje 01.12.2023., |