| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 49221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 448,008 |
| Amount | 448,008 lekë |
| Invoice description | 2141001 Mbikq e pun `Rikual merkates Rus (Mbulesa e Tregut),Up nr 1596/19.12.23,ftese oferte nr 16542/15 dt 19.12.23, Njof fitu 16542/19 dt 22.12.23,kon 16542/21 dt 29.12.23, fat 28/2025 dt02.05.25, akt kol + cert perkoh 9064/02.05.25 |