| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 2091011132025 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,469,818 |
| Amount | 9,469,818 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Shp miremb godin konvikt te shkoll te mesme,Kont vazhd nr 196/8 dt 09.07.25,SIt Perfundi dt 20.10.25, Akt Kolaud dt 24.10.25, Certf M.D.P nr 244/9 dt 24.10.25, Fat nr 133 dt 28.10.25 |