| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 52621300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,752,245 |
| Amount | 6,752,245 lekë |
| Invoice description | Bashkia M.Madhe (nd.dhe rik.shkollash u.prok.06.05.2019 njof.fit 14.08.2019 kontrate 26.08.2019 fat.tat.ser64981537 sit.pjesor 23.09.2019) |