| Executed | 23.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 59121620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 47,880 |
| Amount | 47,880 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FATURE NR 68 DT 12.12.2014 NR SERIE 09959415 KONTRATE NR PROT 779/15 DT 15.09.2014 LIC NR 1846/3 DT 3.9.12 UP NR 17 DT 25.6.2014 |