| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 53621300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Shoqeria Kulturore Malesia e Madhe |
| Branch | M.Madhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 998,000 |
| Amount | 998,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fature dt. 22,11,2022, kont sherbmi dt.26,09,2022 |