| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 120710111502024 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | RAFIN COMPANY |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,544,275 |
| Amount | 31,544,275 lekë |
| Invoice description | 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR PUNIME NDERTIMI PER INFRASTRUKTUREN LIDHESE MES GODINAVE TE KAMPUSIT DHE SHTIM TE VEND PARKIMI NE KAMPUS FATURE NER 101 DT 17.10.2024 |