| Executed | 23.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 16221011132024 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | I 2 A |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,780,000 |
| Amount | 11,780,000 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkoll te mesme -ndert shka. emergj, punime, prokure nr 19 dt 17.6.24, uprok nr 244 dt 3.6.24, pv vl dt 9.7.24,nj fit nr 244/10 dt 22.7.24,sit. nr 1 dt 31.8.24, ft nr 51 dt 31.8.24, kont nr 244/1 dt 24.07.24 |