| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 18921300012019. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,535,556 |
| Amount | 11,535,556 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) |