| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 25210140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 28,039,109 |
| Amount | 28,039,109 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik Shtim kati dhe rikonstruksion i godines se IML-se dhe morgut, kontrate nr 1415 dt 12.2.2024 ne vazhdim situacion nr 3 dt 30.12.2024 ft nr 273/2024 dt 30.12.2024 |