| Executed | 07.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 14610060992021 |
| Institution | Instituti Studimeve te Transportit Tirane (3535) 1006099 |
| Beneficiary | NOVOTEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 338,400 |
| Amount | 338,400 lekë |
| Invoice description | 1006099 Instituti i Transportit, lik tvsh dhe kosto lokale per ft nr 16/2021 dt 27.09.2021, up nr 130/1 dt 06.09.2021, njoft fit dt 10.09.2021 |