| Executed | 09.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 44910170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 713,523 |
| Amount | 713,523 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 mbikqyerje punimesh kont vazhd 29/2 dt 13.1.2025 ft 52 dt 12.6.2026 |