| Executed | 07.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 72210110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,122,170 |
| Amount | 9,122,170 lekë |
| Invoice description | 1011039 Rektorati UT 2024, Shpz mirembajtje ndertese dhe ambjenti rrethues, up nr 78 dt 12.7.24, njof fit 1680/9 dt 26.8.24 kont nr 1680/11 dt 29.8.24, ft nr 110 dt 18.10.2024 ,situacion 1 dt 18.10.24 |