| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 17321090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | M.A.K Studio |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 40,800 |
| Amount | 40,800 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan mbikqyrje punimesh Up nr 9690 dt 11.12.2017 Pv dt 15.01.2018 vendim nr 9690/15 dt 23.01.2018 ft nr 52 seri 60701996 |