| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 71821300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,731,322 |
| Amount | 1,731,322 lekë |
| Invoice description | Bashkia M.Madhe (Rik.Eko Kampi Shegan u.prok.25.07.2019 njof.fit 01.10.2019 kontrate 25.10.2019 fat.tat. nr.1 seri 83129951 sit.nr 1 dt.02.12.2019) |