| Executed | 24.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 54621300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,035 |
| Amount | 60,035 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr129dt.13.12.2024 kont dt.14.10.2024 |