| Executed | 26.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 41710170872023 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 13,647,707 |
| Amount | 13,647,707 lekë |
| Invoice description | 1017087% reparti 6002,2023 rik objekti Fark e vogel shkres per lidhje dhe zbatim kont 101 dt 30.8.23 kont 1842/1 dt 8.9.2023 ft 87 dt 28.12.2023 sit 28.12.2023 |