| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 127021320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 224,250 |
| Amount | 224,250 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Superv.per Situac.punim.Nr.1 Dt.30.11-14.12.2023 obj.'Rikonstr.i ish-Hotelit te Uzines se Ferrokromit Burrel'.Urdh.Prok.Nr.559 Dt.26.09.2023.Kontr.Nr.6069 Prot.Dt.15.11.2023.Fat.Tat.Nr.131/2023 Dt.29.12.2023. |