| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 1910111392026 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 884,127 |
| Amount | 884,127 lekë |
| Invoice description | 1011139 Fakulteti i Mjekesise 2026-mbikqyerje punimesh per rikonstruksionin e godines se anatomise,urdh pro krn 3 dt 02.07.2024,njf dt 02.07.2024,kont nr 820/46 dt 06.09.2024,fat nr 9 dt 07.02.2026 |