| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 13021300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SIDI -B- |
| Branch | M.Madhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,232 |
| Amount | 95,232 lekë |
| Invoice description | Bashkia M.Madhe (lik.detyrim i prapambetur kurora me lule per festa U.prok.dt.15.11.2018 proc.verbal prok.19.11.2018.fat.nr.103.dt.20.11.2018.ser.69967652 |