| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 95221230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | M.A.K Studio |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 157,200 |
| Amount | 157,200 lekë |
| Invoice description | 2123001 BASHKIA KRUJE MBIKQYRJE PUNIMESH : SIST ASFALTIM RRUGA SADIK PETRELA PERRROI I BARDHE NIKEL KONTRATA NR 2948 PROT DT 01.07.2016 LIK I FAT 61 NR SERIAL 42992469 |