| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 169721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 104,099 |
| Amount | 104,099 lekë |
| Invoice description | 2141001 Projektim i zyres se re infopoint+garanci,kont 18369/5 dt01.10.25,up 1098/16.09.25,ft of 18369/2 dt19.09.25, njof fit 18369/3 dt22.09.25,knk 18369/4 dt01.10.25, at 62/2025 dt13.10.25,pv 20779 dt14.10.25,pv fill sherb 19780/02.10.25 |