| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 21121011132025 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | AUREL KRYEMADHI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 47,900 |
| Amount | 47,900 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Kolaudim Punimesh , UP nr 326/1 dt 26.09.2025, PV nr 326/8 dt 02.10.2025, Kontr nr 326/9 dt 02.10.2025, Kolaudimi dt 24.10.2025, FT nr 30/2025 dt 28.10.2025 |