| Executed | 25.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 7310110412022 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ISOBAR CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,423,065 |
| Amount | 22,423,065 lekë |
| Invoice description | Univers.Bujqesor rikonstr i objekteve ndertimore up 6 dt 26.7.2021 nj k APP 27.7.2021 kl operat 18.10.2021 njf 18.10.2021 kntr 1370/17 dt 19.10.2021 sit 2 dt 24.12.2021 ft 6/2021 dt 24.12.2021 |