| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 60121300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,747,755 |
| Amount | 2,747,755 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.ser64981545 sit.nr.2 dt.01.11.2019) |