| Executed | 23.01.2019 |
|---|---|
| Registered | 18.01.2019 |
| Invoice | 157310100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 148,200 |
| Amount | 148,200 lekë |
| Invoice description | Min.Fin.Kolaudim I punimve te shkolles Ali Myftiu (faza II),Fat. Nr. 68, dt. 13.12.18,kerk.nr. 73/2, dt. 13.12.18, nr. 21888 prot, dt. 13.12.18, kont. Nr. 29/2, dt. 20.11.18akt kolaudimi, u.prok. Nr. 29, dt. 02.11.18, memo dt. 20.12.18 |