| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 7910160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1016097 REZERVAT E SHTETIT RILEVIME TOPOGRAFIKE FAT 48091833 DT 04.09.2017, UP 12 DT 31.07.2017,FTES OFERTE, NJOFRIM FITUESI |