| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 31121300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,017,370 |
| Amount | 10,017,370 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.12.sit perfdt.09.03.2022 kontr.dt.10.12.2021. akt-marrje ne dorezim dt 20.06.2022 |