| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 60410111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 60,431 |
| Amount | 60,431 lekë |
| Invoice description | 1011129 Universiteti Luigj Gurakuqi Shkoder, projekt rikonstruksion catia FSHE pjesa 2+40%garanci,UP 2615+fo 2615/1 dt 11.08.25, nj fit dt 22.08.25, kontrata nr 2615/11 dt 29.09.25, fatura nr 67/2025 dt 18.10.25, pv nr 2615/14 dt 18.10.25 |