| Executed | 28.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 19710110392021 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 26,203,889 |
| Amount | 26,203,889 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2021 sherbim kont up 13.1.20 nj fit 2656/9 dt 27.11.2020 kont 2656/11 dt 4.12.20 ft 5/12 dt 1.3.2021 sit 27.2.2020 kont nr 2656/11 dt |