| Executed | 07.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 169110111392025 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,596,099 |
| Amount | 20,596,099 lekë |
| Invoice description | 1011139 Fak Mjekesise 2025-rikonstruksion godine, Kontrate ne vazhdim nr 820/47 dt 09.09.2024, situacion nr 3 dt 820/73 dt 11.08.2025,FAT nr 3255 dt 10.09.2025 |