| Executed | 26.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 553121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,451 |
| Amount | 16,451 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim Sist asflt rr Nikoll Gazuli Mbajtur penalitet 3133 UP9363 Dt7.3.23 Skn USH4531/23 Njof Fit 18.7.23 Kont 26116/5 18.7.23 Skn PO 2300428 Kol 26.9.23 Skn USH4677/23 Fat 92/2023 2.12.23 pjesore Dit Det 45330 |