| Executed | 07.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 46320110012015 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | M.A.K Studio |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER KOLAUDIM RRUGEN SEG RUGOR PROGONAT TEPELENE FAT NR 45 DT 24.09.2015 NR SER 24449755 UP NR 17 08.09.2015 FTES OFERTE VLERES FITUES KONTR DT 10.09.2015 |