| Executed | 13.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 3910870022021 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,922,844 |
| Amount | 3,922,844 lekë |
| Invoice description | 1087002,DSHQ, lik rikonstruksion pall kongr kontr rn 4450/16 dt 13.12.2021 mbaj 5%, u prok 1177 dt 12.11.2021 f nj fit 4450/6 dt 12.11.2021 kl perf 21.12.2021 nj fit 4450/13 dt 10.12.2021,pvmd 5162/8 dt 31.12.2021 ft 30 dt 31.12.2021 |