| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 35510111292019 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | M.A.K Studio |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Kolaudim kabine elektrike UP 27.05.2019 FT 1788 DT 27.05.2019 PV HAPJE VLERSIMI 1788/2 DT 28.05.2019 KON 1788/3 DT 28.05.2019FT 116 DT 06.06.2019 KOLAD 1882/1 DT 06.06.2019 CERT MAR DOR 1882/1 DT 06.06.2019 |