Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → BORIS 2019
| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 20921410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,543,595 |
| Amount | 5,543,595 lekë |
| Invoice description | 2141045 Ndert i tualeteve te reja shk Skenderbej+5%,UP 1446 /11.10.24,nj fit 88/23.12.24,kont 660/30.12.24,fat 116/2025 dt17.10.25,sit 992/3 dt17.10.25,ak 993/3 dt13.11.25,cert perkoh 993/4 dt13.11.25,adsh+pv fill 18.08.25 |