| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 44621011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Sherbime te tjera 206,517 |
| Amount | 206,517 lekë |
| Invoice description | 2101155, DPN 2 Lik mbikqyres rikonstr ure up 2223/2 dt 26.07.2019 fo 26.07.2019 kontr 02.08.2019 fat 78103443 nr 149 dt 06.12.2019 |