| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 38221110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 655,985 |
| Amount | 655,985 lekë |
| Invoice description | MBIKQYRJE PER RKNSTR I SHKOLLES JANAQ KILICA BASHKIA FIER FAT 17 DT 10/04/2025 |