| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 252321230012016 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | M.A.K Studio |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 57,000 |
| Amount | 57,000 lekë |
| Invoice description | BASHKIA KRUIJE 2123001 MBIKQYRJE PUNIMESH PER OBJEKTIN NDERTIM DHE RIKONSTRUKSION I BANESAVE TE LAGJES SE ROMEVE FUSHE KRUJE KONTRATA DT 26.05.2016 FAT NR 51 NR SERIAL 42992459 DT 06.12.2016 |