| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 3501300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,984,790 |
| Amount | 1,984,790 lekë |
| Invoice description | Bashkia M.Madhe( lik.fat.ndert.shkolla kontr.dt.26.08.2019.fat.nr.05.dt.09.03.2020.ser.83129956. |