| Executed | 09.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 11210111392025 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,317,747 |
| Amount | 22,317,747 lekë |
| Invoice description | 1011139 Fak Mjekesise 2025-Rikonstruksiopn i godines.Kont ne azhd nr 820/47 dt 09.09.2024,FAT nr 1807 dt 11.06.2025,Situacion nr 2 dt 820/72 dt 10.06.2025 |