| Executed | 31.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 14910112022025 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | DRINI-1 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 25,638,600 |
| Amount | 25,638,600 lekë |
| Invoice description | 1011202 FSHMT - Rikonstruksion objekti,UP 197 dt 1.10.24,njof fit 2372/47 dt 30.1.25,kontr 162/2 dt 17.4.25,fat 44 dt 21.7.25,situacion 1 dt 526/24 dt 21.7.25,shkr mbikeqyresi 526/23 dt 21.7.25,urdh 40 dt 30.6.25,prok perfaqesimi |