| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 7821220062019. |
| 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 29,238 |
| Amount | 29,238 lekë |
| Invoice description | 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE MBIKQYRJE PUNIMESH SISTEMIM ARGJIN KONT DT.14.12.2018 UP NR.82 DT.7.12.2018,FTESE PER OFERTE DT.07.12.2018,PVVO DT.12.12.2018,PRINT SIST,FAT NR.81 DT.28.12.2018,UB NR.35503 DT.12.03.2019 |