| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 16310160562020 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,980 |
| Amount | 3,980 lekë |
| Invoice description | 1016058 QFMT 2020 Lik kolaudim punime. kont. 2385 dt 05.08.2020 pv. 291 dt 05.08.2020 fat 197 seria 78103492 dt 27.08.2020 akt. kol. 21.08.2020 |