| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 28721090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | M.A.K Studio |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 191,160 |
| Amount | 191,160 lekë |
| Invoice description | 2109008 QEA supervizim rikonst objekte kontata dt 12.09.2019 proces verbal 20.12.2019 fatura nr.171 dt 25.02.2020 seri 78103466 |