| Executed | 13.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 25610170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 23,076,258 |
| Amount | 23,076,258 lekë |
| Invoice description | 1017009% reparti 1001 2025 ndertim i parku per mjete te blinduara shkres MM 1720 dt 3.10.24 kont 5940/2 dt 21.10.24 ft 25 dt 14.4.2025 sit 14.4.25 |