| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 15210111392025 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 25,462,463 |
| Amount | 25,462,463 lekë |
| Invoice description | 1011139 Fak Mjekesise 2025- lik i pjesshem, rikonstruksion godina Farmacise e shend. publik, Kontrate ne vazhdim nr 4111/2 dt 10.03.2025, ft nr 81 dt 12.09.2025, situacion nr 2 dt 12.09.2025 |