| Executed | 14.12.2017 |
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| Registered | 13.12.2017 |
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| Invoice | 3710190012017 |
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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
15,151,649 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 15,151,649 lekë |
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| Invoice description | RTSH Investime ne pershtatje me teknologjine mbajtur 5%up.73 dt 14.04.17 njof. fit 73/15 dt 08.06.17 kontrata prot.73/22 dt 05.07.2017 pv.148 dt 17.07.2017 ad.22.08.17 Sp31.10.2017 fat 34 dt 30.11.2017 ser.40874234 |
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