| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 40921320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 15,092 |
| Amount | 15,092 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kolaudim objekti 'Rehab.ambjenteve te konviktit shk.mesme faza II'.Urdh.Prok.Nr.623 Dt.06.09.2022.Njoft.fit.app.Fat.Tat.Nr.117/2022 Dt.02.11.2022.Akt-Kolaudim Dt.19.10.2022. |