| Executed | 15.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 5521300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,771,964 |
| Amount | 5,771,964 lekë |
| Invoice description | Bashkia M.Madhe(lik.fature nr.7.dt.09.02.2022.situasion nr.1.dt.09.02.2022.kontrate dt.10.12.2021. |