| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 10710160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,800 |
| Amount | 15,800 lekë |
| Invoice description | 1016097 REZERVAT SHERBIME RILEVIME TOPOGRAFIKE FAT 94 DT 13.12.2017, UP 21 DT 11.12.2017, FTTES PER OFERT , FORMULAR I OFERTES |