| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 46821300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SERJANI ER |
| Branch | M.Madhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 178,680 |
| Amount | 178,680 lekë |
| Invoice description | 2130001-Bashkia M.Madhe(rrot aper kontinier U.pr.25.03.2019.nj.fit.29.03.2019.fat.31.dt.01.04.2019.ser.50197481 |