| Executed | 27.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 86010170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 359,464 |
| Amount | 359,464 lekë |
| Invoice description | 1017009% reparti 1001 2025 ,mbikqyerje punimesh kont 29/2 dt 13.1.25 ft 78 dt 14.11.25 |