| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 44721300012023 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SOLID GROUP |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 577,800 |
| Amount | 577,800 lekë |
| Invoice description | Bashkia M.Madhe lik.fat dt.11.10.2023,proc,verb,vlersimi 11.10.2023, |