| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 46321300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 8,851,416 |
| Amount | 8,851,416 lekë |
| Invoice description | Bashkia M.Madhe lik.fature nr.42, dt0.19.10.2022, (situacion pjesor), kont.dt. 23.09.2022 |