| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 160921410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 39,950 |
| Amount | 39,950 lekë |
| Invoice description | 2141001 Kol per obj: Inv ne kuader te proj Bashki te zgjuara energjie, kont 17682/7 dt13.09.24, up 1256/03.09.24, ft of 17682/2 dt04.09.24, njof fit 17682/5 dt09.09.24, fat nr104/2024 dt27.09.24, cert perkoh+akt kol nr19293 dt27.09.24 |