| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 5611300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,350,000 |
| Amount | 12,350,000 Albanian lekë |
| Invoice description | Bashkia m.madhe Iik. fature nr.09 date 10.11.2021ns.83129960 kontrat date 28.05.2020 akt.marrje ne dorexim 17.02.2021 |