| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 136021320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 355,576 |
| Amount | 355,576 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Supervizor per objektin e 'Rik. ure pasarel ne fshatin Rrethe Baz'.Urdh.Prok.Nr.382 Dt.09.08.2023.Kontr.Nr.5398 Prot.Dt.06.10.2023.Fat.Tat.Nr.145/2024 Dt.27.12.2024. |