| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 52521300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 894,000 |
| Amount | 894,000 lekë |
| Invoice description | Bashkia M.Madhe (Mirmb.rrjeti elek. u.prok.30.07.2019 njof.fit 01.08.2019 kontrate 02.08.2019 fat.tat.ser64981533 ak.marr.dorz.06.08.2019) |