| Executed | 16.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 575721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 72,790,876 |
| Amount | 72,790,876 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik ndert montim liqeni Farke kontr vazhd nr 4049/3 dt.18.02.2022 sitc nr 2 dt.16.12.2022 fat nr 121 dt.28.12.2022 (pjesore) |