Unversitet "L.Gurakuqi", Shkoder (3333) → HYDRO-ENG CONSULTING
| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 75110111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | HYDRO-ENG CONSULTING |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 191,774 |
| Amount | 191,774 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi mbikqyrje per shpenzime mirembajtje objekte ndertimore kont 2849/9 dt3.10.25 up 2849/2 dt25.9.25 fo 2849/3 dt25.9.25 fond lim 2849/1 dt18.9.25 kp + njf dt1.10.25 sit + certif perf 2599/9 + fat 68/2025 dt31.12.25 |