| Executed | 16.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 84221050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 142,581 |
| Amount | 142,581 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER NOVATECH STUDIO PER SUPERVIZIM REHABILITIM I RRUGEVE TE FSHATIT PONCARE KONTRATE NR 31 DT 22.11.2023 URDHER NR 703 DT 31.12.2024 FAT NR 121 DT 22.12.2024 NJOFT FITS DT 15.11.2023 |