| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 25121410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 126,880 |
| Amount | 126,880 lekë |
| Invoice description | 2141001 Loti III - Projektim per obj "Rik rruga Gjon Gazulli", kont nr7442/33 dt03.07.24, pv fillim 14794/12.07.24, fat nr97/2024 dt10.09.24, pv perf 5274/05.03.25, shk 1460/2 dt05.12.24, pag sipas nenit 9 |