| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 13721018142024 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ALBSTRUKTUR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,267,349 |
| Amount | 2,267,349 lekë |
| Invoice description | 2101814-shkolla Luigj Gurakuqi 2024- ndertim kend lojrash up 191 dt 14.10.2024 nj fit 26.12.2024 kont 341/15 dt 27.12.2024 sit 30.12.2024 certif e perkohshme e md 31.12.2024 ft 21 dt 31.12.2024 |