| Executed | 14.12.2017 |
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| Registered | 13.12.2017 |
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| Invoice | 3610190012017 |
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| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
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| Beneficiary | RAFIN COMPANY |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
13,902,930 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,902,930 lekë |
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| Invoice description | RTSH Investime ne pershtatje me teknologjine mbajtur 5%up.73 dt 14.04.2017 njof. fit 73/17 dt 08.06.17Pv nr.196/3 dt 30.11.17 kont.134/6 dt 20.09.2017 kont.73/24 dt.05.07.17 sit. perf.13.11.2017 aktdorez.23.08.2017fat29dt14.11.2017se4087422 |
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