| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 3910190012017 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 14,032,275 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. |
| Amount | 14,032,275 Albanian lekë |
| Invoice description | RTSH Investime ne pershtatje me teknologjine mbajtur 5%up.73 dt 14.04.2017 njof. fit 73/18 dt 08.06.17Pv nr.196/1 dt 30.11.17 kont.73/25 dt 05.07.2017 AD21.08.2017SP31.10.2017 fat30 dt 16.112017s40874230 |