| Executed | 22.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 16621011132025 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | G B Civil Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Mbikqyrje Punimesh , UP nr 197/1 dt 27.05.2025, PV Vleresimi nr 197/8 dt 30.05.2025, Kontr nr 197/9 dt 02.06.2025, FT nr 32/2025 dt 03.09.2025 |