| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 87821020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,293 |
| Amount | 11,293 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 28 dt 05.06.2023 ftesa per oferte 07.06.2023 fatura 7/2024 dt 10.01.2024 kontrata 2993/1 dt 09.06.2023 supervizim punime shtese shkolla dyshnik |