| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 19521011132024 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | I 2 A |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,244,335 |
| Amount | 25,244,335 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkoll te mesme -Ndert Shkall Emer Vesh Fas Hidroli Lyer Brend Boj Hidro, Kontr Vazhd nr 244/14 dt 24.04.2024, Situac P.P Periudh 25 Korrik- 24 Shtator 2024, CertPer M.D nr 292/10 dt 14.10.24, FT nr56 dt11.10.24 |