| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 35221300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 950,000 |
| Amount | 950,000 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr.32.dt.30.08.2024+situacion pjesor.nr.3.dt.30.08.2024.kont.dt.09.03.2023. |