| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 13521090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | M.A.K Studio |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 270,361 |
| Amount | 270,361 lekë |
| Invoice description | 2109001 Bashkia Elbasan Mbikq.punimesh per obj."Sistemim i shesheve te pallateve Lagja 5 Maj" U.p.3637 dt.7.5.2019 vend.3637/4 dt.20.6.2019 pv.10.6.2019 kont.26.6.2019 Fat.141 dt.23.10.2019 seri 78103435 |