Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → Capital Konstruksion
| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 9121410452026 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | Capital Konstruksion |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,316,432 |
| Amount | 8,316,432 lekë |
| Invoice description | 2141045 miremb zak objekte arsimore bojatisje kont 831 dt27.8.25 up 23/1 dt1.4.25 fnjk 318/19 dt29.8.25 bul 44 dt 18.8.25 pv shtyr 1064 dt27.10.25 pv fill833 dt27.8.25 amend265 dt2.4.6 pv rifill264 dt2.4.26 fat 37/2026 +sit + pv dt 7.4.2026 |