| Executed | 17.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 17210140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 9,235,348 |
| Amount | 9,235,348 lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik shtim kati dhe rikonstruksioni i godines, kontrate nr 1415 dt 12.2.24 ne vazhdim akt kolaudimi dt 21.8.25 cert. marrjes se perkoh. ne dorezim dt 22.8.25 ft nr 53/2025 dt 9.7.25 sit perf. dt 30.5.25 |