| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 34521300012023. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,769,504 |
| Amount | 5,769,504 lekë |
| Invoice description | Bashkia M.Madhe lik.fature nr.20dt 27.04.2023. kont 06.10.2022, sit perfundimtar dt.27.04.2023 |