| Executed | 15.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 53121300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SINTEZA CO |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - fotokopje 1,127,880 |
| Amount | 1,127,880 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.2896 proc verb marr dorz dt.19.10.2023, kontrate dt.16.10.2023 |