| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 25121530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 110,240 |
| Amount | 110,240 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.35/2025 DT.25.06.2025 KON. NR 1095 PROT DATE 12.04.2023,PER SHUMEN 110.240 LEKE,PER SUPERVIZIM PUNIMESH,PER NDERT RIKONST LERA UJI PER BAGETINE DHE SIST MALORE,BERZESHTE,PRRENJAS FSHAT,PISHKASH VERRI,KATJEL. |