| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 15910170812017 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 27,720 |
| Amount | 27,720 lekë |
| Invoice description | 1017081, komanda e dok e stervijes, lik kolaudim punimesh, rikonstruksion i nyjeve sanitare te godines SIB nr SHT-Bunavi, urdher MM nr 1640 dt 22.8.16, kontrate nr 4302/5 dt 9.12.16, ft nr 4 dt 1.3.17 |