| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 4810160562017 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1016056 QFMTeknik, lik mbikqyrje punimesh UP nr 5 dt 17.2.17, kont 5/1 dt 17.2.17, pv 1 dt 17.2.17, proc prok pv nr 1 dt 17.2.17, ft nr 6 dt 3.3.17 |