| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 161321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 640,889 |
| Amount | 640,889 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje punimesh ndertimi i godines kopeshti Babrru kont vazhdim nr 6961/3 dt 19.04.2024 sit perf dt 30.05.2025 akt kol dt 22.08.2023 ft nr 65 dt 16.10..2025 |