| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 177521660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 423,226 |
| Amount | 423,226 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 kolaudim punimesh rindertimi i shkolles Demokracia up nr 8433 DT 06.11.2023 njof fit dt 10.11.2023 kont nr 8433/1 dt 17.11.2023 sit dt 07.09.2024 ft nr 33 dt 28.02.2024 akt kol dt 14.12.2023 |