| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 53021300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,848,793 |
| Amount | 5,848,793 lekë |
| Invoice description | Bashkia M.Madhe lik fat elek.nr.78, dt.01.12.2022, kont dt.04.10.2022, sit pjesor 1 dt.01.12.2022 |