| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 40721090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | M.A.K Studio |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 192,744 |
| Amount | 192,744 lekë |
| Invoice description | 2109001 Bashkia Elbasan mbikqyrje punimesh per objektin Sifoni i kanalit ujites Letan Gurabardh, up 8529 dt 25.10.17,pv 10.11.2017,kontrate 1.12.2017,fature 60701976 |