| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 41521300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 124,689 |
| Amount | 124,689 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr.103.dt.24.09.2024 kont dt.25.10.2023 |