| Executed | 17.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 37310101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 86,660 |
| Amount | 86,660 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik mbikqyrje punimesh ndertesa administr,up 2116/2 dt 10.7.18,ft ofert nr 2116/3 dt 10.7.18,njof fit 2116/5 dt 13.7.18,kont 2116/6 dt 2.8.18,fat nr 66 dt 10.12.18 ser 60711810,pv dorez nr 2116/7 dt 26.11.18 |