| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 30921018152018 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 156,746 |
| Amount | 156,746 lekë |
| Invoice description | 2101815 Agjensia e parqeve dhe rekreacionit 2018 pagese ft mbikq punimesh nr 61 dt 14.12.17 sr 43074834, u prok 1432/3 dt 11.9.17, ftesa 1432/4 dt 11.9.17, kontr 1432/5 dt 19.9.17, rel teknik 14.12.17 |