| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 7221300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | MICULI |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,732,750 |
| Amount | 6,732,750 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.32.33.dt.12.09.2024 .situacion.perf.dt.12.09.2024.akt-kolaudim dt06.12.2024 cert marrje ne dorezim perfundimtare dt.23.02.2026 |