| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 503121300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | SOLID GROUP |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 726,936 |
| Amount | 726,936 lekë |
| Invoice description | Bashkia M.Madhe-lik.fat.elektr.nr.73,fl.hyrje.25. dt.27.09.2022.raporti.27.09.2022. |