| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 38921300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | TechnoLux |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 190,800 |
| Amount | 190,800 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.17 proc verb dt.06.09.2024, |