| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 51921680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 351,647 |
| Amount | 351,647 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 59 DT 05.08.2025,FOFERTE DT 05.08.2025,PVERBAL DT 05,14.08.2025 FAT NR 49/2025 DT 19.08.2025,DOK SISTEMI |