| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 3510870022024 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 140,365 |
| Amount | 140,365 lekë |
| Invoice description | 1087002 DSHQ - Mbikqyrje punimesh per rrethimin e rikon te viles nr.4 , up nr.510 dt 23.5.24 , njo fit dt 24.5.24 , kont nr.1737/9 dt 6.6.24 , ft nr.119/2024 dt 9.11.24 , Raporti mbikqyrjes dt 6.9.24 |