| Executed | 07.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 65310170892024 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,757,860 |
| Amount | 27,757,860 lekë |
| Invoice description | 1017089% reparti 6630 2024 prermisim infrastruk ne garnizionin Skenderbej urdher per lidhje dhe zbatim kont 1571 dt 21.12.2023 kont 3580/3 dt 27.12.2023 ft 234 dt 13.12.2024 sit 2 10.12.2024 |