| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 10610160972017. |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 281,200 |
| Amount | 281,200 lekë |
| Invoice description | 1016097 rezervat sherbime rilevime topografike fat 480918881 dt 05.12.2017, up 18 dt 17.11.2017, ftes oferte |