| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 37821300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | DERBI-E |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 45,333 |
| Amount | 45,333 lekë |
| Invoice description | Bashkia M.Madhe (Kual.riks.shkollash U.prok 22.04.2020 nj.fit.23.04.2020 kontrate 27.04.2020 fat,seri36134843 dt.30.04.2020) |