| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 54810630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 161,657 |
| Amount | 161,657 lekë |
| Invoice description | 1063001,ILD, rikonstruksion i ambjenteve dhe zyrave(kolaudim), up nr 83 dt 11.09.24, ft of dt 12.09.24, klas perfundimtar dt 12.09.24, kontr nr 2385/3 dt 18.09.2024,akt kolaudim dt 30.10.24, fat nr 144 dt 27.12.24, pv md dt 27.12.24 |