| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 30221300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,578,345 |
| Amount | 11,578,345 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.seri 64981500 dt.29.03.2019) |