| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 18721300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 78,875 Shpenz. per rritjen e AQT - konstruksione te urave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,875 lekë |
| Invoice description | 2130001-Bashkia (superv.dhe kualidim punimesh u.prok.nr.34,36,53 njof.fit.25.10.2017 kont.dt.26.10.2017.fat.nr.44,60,96.dt.30.10.2017) |