| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 57221650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 123,395 |
| Amount | 123,395 lekë |
| Invoice description | 2165001 Bashkia Vore,lik kolaudim ndert kanal e ndricim rr Miqesia.urdher kryet nr 104 dt 30.09.202,,kontr nr 1428/5 dt 29.5.2019,fat 153 dt 12.12.2019 seri 79303954,proc verb kolaud dt 12.12.2019,proc verb dorezdt 29.12.21( detyr prapamb ) |