| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 55721300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 389,364 |
| Amount | 389,364 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr138.dt.20.12.2024 kont dt.04.10.2024 |