| Executed | 26.01.2026 |
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| Registered | 23.01.2026 |
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| Invoice | 75010111292025 |
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| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
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| Beneficiary | DRINI-1 |
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| Branch | Shkoder |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
11,415,192 |
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| Amount | 11,415,192 lekë |
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| Invoice description | 1011129 shp mirembajtje objekte ndertimore kont 2599/2 dt3.10.25 up 1876 dt23.5.25 njshk 1876/1 dt23.5.25 fond lim 1105/1 dt17.4.25 bul 53 dt22.9.25 for njoft nen 2599/3 dt9.10.25 pv perf + cert perf 2599/9 + fat 111/2025 + sit dt 31.12.25 |
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