| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 65821300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,413,932 |
| Amount | 7,413,932 lekë |
| Invoice description | Bashkia M.Madhe (Rik.shkolla V.Shanto Vrake u.prok.19.04.2019 njof.fit 15.10.2019 kontrate 25.10.2019 sit.nr.1 dt.15.11.2019 fat.tat.ser.64991547 dt.15.11.2019) |