| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 46421300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 516,420 |
| Amount | 516,420 lekë |
| Invoice description | Bashkia M.Madhe lik.fature nr.43, dt0.20.10.2022, (situacion pjesor), kont.dt. 15.09.2022 |