| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 80421280012024 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 124,993 |
| Amount | 124,993 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.90/2024 DATE 16.08.2024,Kontrate Nr.2872,date 13.06.2024 Mbikqyrje Rikonstruksion kanali i Allanit Dorez faza e I Hyrja Skeja e ne vazhdim. |