| Executed | 21.12.2018 |
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| Registered | 20.12.2018 |
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| Invoice | 57021300012018 |
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| Institution | Bashkia Koplik (3323) 2130001 |
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| Beneficiary | "MICULI" |
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| Branch | M.Madhe |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
4,138,181 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,138,181 lekë |
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| Invoice description | Bashkia M.Madhe (Rik.shkolla A.Bajraktari Ur.Prok.nr 11.dt.05.07.2018.vlers.perf.11.09.2018 kontrate .dt.09.10.2018.fat.nr. 142 dt.14.12.2018.ser.64981494) |
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