| Executed | 18.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 55210170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 590,880 |
| Amount | 590,880 lekë |
| Invoice description | 1017009% reparti 1001 2025 mbikqyerje punimesh kont vazhd 3972/2 dt 16.7.24 ft 25/2025 dt 30.7.2025 memo 5844/1 dt 30.7.2052 |