| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 24410160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1016056 ,QFMT, Pagese ft mbikq punime, kontr 5/1 dt 03.11.15, up 23 dt 30.10.15, pv 03.11.15, ft 76 dt 18.12.15 sr 24449786,marje dor 21.12.15 sit perf 21.12.15 |