| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 127421320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 587,228 |
| Amount | 587,228 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Superv.i objek.'Pershtatje per ambje.frigor.e punime merimetime ne tregun fruta-perime Burrel'.Urdh.Prok.Nr.581 Dt.01.10.2023.Kontr.Nr.6146 Prot.Dt.17.11.2023.Fat.Nr.87/2024 Dt.02.08.2024.Certif.dorez.Dt.09.08.2024 |