| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 195521230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | M.A.K Studio |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME MBIKQYRJE PUNIMESH SIPAS KONT 5043 DT 25.11.2016.FAT NR 42992490 DT 27.06.2017 SIPAS URDH PROK NR 534 DT 18.11.2016 FTESE OFERTE DT 18.11.2017 |