| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 4921300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,896,238 |
| Amount | 4,896,238 lekë |
| Invoice description | Bashkia M.Madhe lik.fat dt.30.08.2024 kont dt.09.10.2023, sit pjesor 3 dt.30.08.2024 |