| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 21421410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | M.A.K Studio |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 94,524 |
| Amount | 94,524 Albanian lekë |
| Invoice description | 2141001 mbikyqrje punimesh per rikonstruksion rruga drishtej, kontr nr 15798 dt 27.09.2018, ft 60711829 dt 22.01.2019, aktkolaudim +certf.perk.dt 22.01.2019 |