| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 25021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 145,187 |
| Amount | 145,187 lekë |
| Invoice description | 2141001 Loti i pare: Proj per ob Rik rr Ernest Bushati,kont nr 7442/25 dt11.06.24, pv fill 13330/20.06.24, fat nr91/2024 dt16.08.24, pv perfundim 5276 dt05.03.25, shk nr1460/2 dt05.12.24, pagesa sipas nenit 9 |