| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 62621090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | M.A.K Studio |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 277,380 |
| Amount | 277,380 lekë |
| Invoice description | 2109001 Bashkia Elbasan Mbikqyrje obj Rikonst i rruges Hamit dhe Ibrahim Grykshi,up 8529 dt 25.10.2017,pv 10.11.2017, vendim 8529/6 dt 21.11.2017, kontrate 1.12.2017,fature 17 seri 60701961 |