| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 22310050792014 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 76,440 |
| Amount | 76,440 lekë |
| Invoice description | 1005079 , BORDI KULLIMIT sherbim rilevimi U.P. nr 1/ 33 dt 22.10..2014 f.ofrt. APP.dt 24.10..2014, kontrate nr 391dt 27.10..2014, fat nr 53 dt 21..11.14, seri 09959247 licenca MK 0360/1 |