| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 581004233225 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | LIS KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 23,750,000 |
| Amount | 23,750,000 lekë |
| Invoice description | 1004233 AKPA 2025 - rndertim kampusi i QFB + garanci, up nr 1495 dt 20.09.2024 nj fit nr 1495/1 dt 11.12.2024 kontr nr 2215/3 dt 26.12.2024 sit nr 1 dt 31.12.225 fat nr 48 dt 31.12.2025 |