| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 18121011132024 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | I 2 A |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,941,523 |
| Amount | 1,941,523 lekë |
| Invoice description | 2101113-DKSHM 2024-lik 5% garanci punimesh 'ndertim cati e re per konviktit ' kontr 230/13 dt 14.7.2023 certf perf marrje dorz 374/2 dt 8.10.2024 akt kolaud 310/9 dt 22.9.2023 |