| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 40421660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2166001 Bashkia Kamez - Mbikqyrje punime riparim, up. 524 dt 04.12.2015 form 5 dt 04.12.2015 fat 90 dt 24.12.2015 seria 24449800 sit. 04.12.2015 |