| Executed | 14.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 11021300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,455,236 |
| Amount | 4,455,236 Albanian lekë |
| Invoice description | Bashkia M.Madhe (Rik.shkolla V.Shanto U.prok 19.04.2019 nj.fit.15.10.2019 kontrate 25.10.2019 sit.pjes.fat,seri 83129954 03.02.2020) |