| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 19121300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SHKRELI SHPK |
| Branch | M.Madhe |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 204,000 |
| Amount | 204,000 lekë |
| Invoice description | Bashkia M.Madhe lik.qera ambienti fat.nr.18,19 dt.20.03,23.04.2024, kont dt.19.04.2023 |