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115,680 lekë

Bashkia Lac (2019) → NOVATECH STUDIO

Payment record

Executed08.01.2024
Registered04.01.2024
Invoice229421260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryNOVATECH STUDIO
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 115,680
Amount115,680 lekë
Invoice descriptionBashkia Kurbin , Mbikqyrje punumesh ne objektin ruga fush Gjoremkontrate nr 963/2 dt 21.02.2023 ft nr 42/2023 dt 12.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2024 Bashkia Lac (2019) G. P. G. COMPANY 21,403,643