| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 17110111392025 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,080,364 |
| Amount | 10,080,364 lekë |
| Invoice description | 1011139 Fak Mjekesise 2025-rikonstruksion godine, Kontrate ne vazhdim nr 820/47 dt 09.09.2025, ft 3259 dt 10.09.2025, sit nr 5 dt 01.09.2025 |