| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 30621300012020. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,538,176 |
| Amount | 3,538,176 lekë |
| Invoice description | Bashkia M.Madhe (Rik.shkolla V.Shanto U.prok 19.04.2019 nj.fit.15.10.2019 kontrate 25.10.2019 sit.perfund.fat,seri 83129957 23.03.2020 akt.kual dhe akt.marrje dorz.dt.30.04.2020) |