| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 177421660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 521,093 |
| Amount | 521,093 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 kolaudim punimesh rindertim shkolla Paskuqan up nr 435 DT 17.01.2024 njof fit dt 22.01.2024 kont nr 783 dt 29.01.2024 sit dt 17.03.2024 ft nr 96 dt 06.09 2024 akt kol dt 17.04.2024 |