| Executed | 30.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 28610170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 50,297 |
| Amount | 50,297 lekë |
| Invoice description | 1017087% reparti 6002,2025 kolaudim punimesh kont 74/5 dt 20.11.2023 ft 64 dt 15.10.2025 |