| Executed | 22.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 14410111392025 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,965,351 |
| Amount | 19,965,351 lekë |
| Invoice description | 1011139 Fak Mjekesise 2025-Rinkonstruksion i salles se leksionit,UP nr 163 dt 31.07.2023,NJF nr 2351/18 dt 07.09.2023,Kont nr 2315/29 dt 30.10.2023,FNJKN nr 2315/29 dt 30.10.2023,Situacion dt 10.06.2025,FAT nr 62 dt 07.08.2025 |