| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 211221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 205,328 |
| Amount | 205,328 lekë |
| Invoice description | 2141001 Loti 1 Projektim rik rruga Selim Coba+40% gar, kont 14188/33 dt15.09.25,up nr845 dt14.07.25, njshk 14188/2 dt17.07.25,bul fit 50 dt08.09.25,pv fill sherb 18946 dt24.09.25, fat 88/2025 dt22.12.25, pv nr26366 dt29.12.25 |