| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 51521300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,495,513 |
| Amount | 2,495,513 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr14.dt.31.01.2023 certifikat perfundimtare dt.02.12.2024 kont dt.04.10.2022 sit perfund dt.31.01.2023 |