| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 36821090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | G & M CONSTRUCTION 07 |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,412,768 |
| Amount | 11,412,768 Albanian lekë |
| Invoice description | 2109008 Drejt Pergj. Arsimit Parauniversittarr,Ndertim ambiente ndihmese te aktiviteteve sportive lgj.Qemal Stafa,NUP nr.3236 dt.02.07.2024,FNjF nr.3236/6 dt.06.01.2025,Kontr.nr.3236/7 dt.20.01.2025,Fature nr.35/2025 dt.20.06.2025,Situacion |