Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → NOVATECH STUDIO
| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 21021410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 38,273 |
| Amount | 38,273 lekë |
| Invoice description | 2141045 Supervizim ndert tualeteve te reja shk Skenderbej, UP 96/1 dt 20.12.24,ft of 795/4 dt 02.12.24, nj fit APP 795/8 dt 26.12.24,kont 661/30.12.24,fat nr66/2025 dt17.10.25, akt kol 993/3 dt13.11.25, cert perkoh 993/4 dt13.11.25 |