| Executed | 12.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 14121530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | M.A.K Studio |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 89,273 |
| Amount | 89,273 Albanian lekë |
| Invoice description | B. PRRENJAS,SUP. PUNUMESH PER LYERJE MEREMETIM DIZIFEKTIM AMBIENTESH,B. PRRENJAS,FAT NR 170,DATE 24.02.2020,SIT PERF,UP 36 DT 30.08.2019,OFERTE,V.FIT 04.09.2019,KONT 2752 DATE 04.09.2019,AKT KOL DT 24.02.2020,AKT MARRJE DORZIM 28.02.2020. |