| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 52121150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | M.A.K Studio |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , MBIKQYRJE PUNIMESH OBJEKTI FAT NR 20 SERIA 09991671 UP 18 DT 25.04.2013, FTESE PER OFERTE, KONTRATE MBIKQYRJE E PUNIMEVE 30.04.2013 |