| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 177721660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 49,376 |
| Amount | 49,376 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 mbikqyrje punimesh Ndertimi ures per kembesoret Paskuqan up nr 7759 DT 17.10.2023 njof fit dt 18.10.2023 kont nr 7759 dt 20.10.2023 sit dt 31.12.2023 ft nr 19 dt 31.012024 akt kol dt 31.12.2023 |