| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 18621300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Shpenz. per rritjen e AQT - konstruksione te rrugeve Shpenz. per rritjen e AQT - konstruksione te urave 260,533 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 260,533 lekë |
| Invoice description | 2130001-Bashkia (superv.dhe kualidim punimesh u.prok.nr.23,24,31 njof.fit.03.08.2017 kont.dt.11.08.2017.fat.nr.99,61,75.dt.24.10.2017) |