| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 189.21300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 855,870 |
| Amount | 855,870 lekë |
| Invoice description | Bashkia M.Madhe (Rik.shkolla A.Bajraktari u.prok.05.07.2018 njof.fit 11.09.2018 kontrate 09.10.2018 fat.tat.ser64981500 dt.28.02.2019) |