| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 6051300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,425,000 |
| Amount | 1,425,000 lekë |
| Invoice description | Bashkia m.madhe Iik. fature nr.01 date 18.01.2021 kontrat date 04.12.2020 |