| Executed | 21.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 245221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 606,329 |
| Amount | 606,329 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 1 Perf mbikqyrje Ndertimi kopshtit 37 UP45556 Dt 23.12.2022 Skn REQ 2200219 Njof Fit 2930/7 Dt 2.2.23 Kont 2930/11 Dt 15.2.23 Fat 11/2025 Dt 13.2.25 Dit Det 23280 |