| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 70921300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,809,764 |
| Amount | 3,809,764 lekë |
| Invoice description | Bashkia M.Madhe (Rik.shkolla V.Shanto u.prok.19.04.2019 njof.fit 15.10.2019 kontrate 25.10.2019 fat.tat.seri 83129952 sit.nr 2 dt.06.12.2019) |