| Executed | 19.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 113021280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 510,030 |
| Amount | 510,030 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.120/2024 DATE 22.11.2024,KONTRATE NR 3609 DATE 23.05.2023,MBIKQYRJE RIK.KANALI I ROCIT,NJ.A.HOTOLISHT,KANALI ORENJE-FLOQ,KANALI LETEM (GESHTENJE NE VAZHDIM)KANALI KULLUES STUDEN. |