| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 35921220062017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | M.A.K Studio |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 51,720 |
| Amount | 51,720 lekë |
| Invoice description | 2122006 ND.E SHERBIMIT PUBLIK KORCE MBIKQYRJE PUNIMESH SISTEMIM ARGJINATURE KONT DT.13.06.2017,UP NR.38 DT.07.06.2017,FTE OFERTE DT.07.06.2017PVO DT.09.06.2017,LIK FAT NR.34 DT.21.09.2017,UB NR.31365 DT.21.09.2017 |