Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → RAFIN COMPANY
| Executed | 17.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 48010870172021 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 42,247,575 |
| Amount | 42,247,575 lekë |
| Invoice description | 1087017,ADISA, rikonstru adisa Kamez , u prok,666 dt 3.08.2020 ft of 666/2 dt 7.8.2020 nj fit 666/55 dt 18.01.2021 kontr 666/64 dt 1.03.2021 akt kol 9.12.2021 pvmd 666/81 dt13.12.2021 ,sit 1.12.21 ft nr22 dt 1.12,2021,fh13 dt13.12.21 |