| Executed | 11.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 48210170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 78,720,803 |
| Amount | 78,720,803 lekë |
| Invoice description | 1017009% reparti 1001 2025 ndertim i parku per mjete te blinduara kont vazhd 5940/2 dt 21.10.2024 ft 47 dt 1.7.2025 sit 1.7.2025 |