| Executed | 23.04.2020 |
|---|---|
| Registered | 22.04.2020 |
| Invoice | 22021300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,510,000 |
| Amount | 5,510,000 lekë |
| Invoice description | Bashkia M.Madhe (Rik.eko kampi Shegan Dhe Pandus per per.af.kuf.Kelmend U.prok 25.07.2019 nj.fit.01.10.2019 kontrate 25.10.2019 fature nr.serie 83129591.3 dt.10.12.2019AK.Kual 03.01.2020 Ak.Marrj.Dorzim 03.01.2020) |