| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 40021300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SELAS |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15,824 |
| Amount | 15,824 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.9 proc verb marr dorz dt.04.08.2023,kont dt.31.07.2023 |