| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 28210050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | RAFIN COMPANY |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,985,765 |
| Amount | 21,985,765 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR 55 DT 23.07.2025,URDH PROK NR 88/1 DT 26.07.2024,MJOF FIT NR 26871 DT 12.09.2024,KON NR 322/3 DT 11.10.2024,KANALI UJITES U-13 |