| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 9710160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1016056 QFMT 2019 Lik mbikqyres punimesh pv emergjent 10.04.2019 relacion 09.04.2019 fat 60711846 nr 102 dt 10.04.2019 |