| Executed | 24.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 94710110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 22,692,652 |
| Amount | 22,692,652 lekë |
| Invoice description | 1011039 Rektorati UT 2024, Shpz mirembajtje ndertese dhe ambjenti rrethues, kont nr 1680/11 dt 29.8.24,ne vazhdim, ft nr 206 dt 9.12.2024 ,situacion 2 dt 9.12.24,akt kolaudimi dt 26.12.24 (Dok attach ushp 722 dt 1.11.24) |