| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 191521230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | M.A.K Studio |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,611 |
| Amount | 24,611 lekë |
| Invoice description | 2123001- Bashkia Kruje kolaudim punimesh per objektin: Sist asf i rruges nga lavatricja shkolla e degezimi i varrezave Qereke Nikel up nr 716 dt 16.11.2018 kl dt 20.11.2018 kont nr 7080 dt 22.11.2018 lik i fat me nr 82 nr ser 60711826 |