| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 30321160012018 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | M.A.K Studio |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 183,902 |
| Amount | 183,902 lekë |
| Invoice description | 2116001 BASHKIA LIBOHOVE .Mbikqyrje punimesh per objektin "Rikonstruksion i rruges Kthesa e Nepravishtes-Fushe Nepravishte". Fatura nr. 49, dt. 26.10.2018, nr.serie 60701993. Kontrate dt. 06.06.2018. |