| Executed | 07.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 66110110392021 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,309,221 |
| Amount | 25,309,221 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2021 mirmb ndertese up 3.8.21 ft of 7.9.21 kont 1940/7 dt 17.921nr 25/21 ft 22.12.21 sit 2.12.2021 |