| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 454 21150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | M.A.K Studio |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 636,360 |
| Amount | 636,360 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, mbykqyrje punimesh ne objektin "rikonstruksion sheshi cercizit postobllok", kontrate dt 29.12.20415, fatura nr 55 dt 04.12.2017, nr serial 43074828 |