| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 180321410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 180,050 |
| Amount | 180,050 lekë |
| Invoice description | 2141001 Loti 2: Mbik per Sist asfaltim rruga e varr te qyt Fshati Golem BSH, kont 7605/17 dt12.06.25, up 380/10.04.25, njshk7605/2 dt24.04.25, bul fit 31/16.06.25, fat nr72/2025 dt27.10.25, akt kol + cert perkohshme dt27.10.25 |