| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 16521011132025 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | FUTURA - TECH |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,627,472 |
| Amount | 2,627,472 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Rinovim Sist Siguris,UP nr 166/3 dt 08.05.25,NJF dt 11.07.25,Formul Kontr Nensh dt 30.07.25,Kontr nr 166/20 dt 31.07.25,Situac dt 29.08.25,FT nr 335 dt 01.09.25,PVMDP nr 280/11 01.09.25 |