| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 52921300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 564,090 |
| Amount | 564,090 lekë |
| Invoice description | Bashkia M.Madhe (Sis.vad.shetitorja koplik dhe Gruemire u.prok.10.06.2019 njof.fit 11.06.2019 kontrate 11.06.2019 fat.tat.ser64981522 dt.18.06.2019ak.marr.dorz.18.06.2019) |