| Executed | 06.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 18221011132020 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,230,071 |
| Amount | 16,230,071 lekë |
| Invoice description | 2101113, drej konvikteve lik mirembajtje objekteve ndertimore,urdher prok 385 dt 03.07.2020,pv dt 19.08.2020,njf 494 dt 27.08.2020,kontr 527 dt 04.09.2020,sit perf pv dt 02.11.2020,ft 37 dt 03.11.2020,seri 89873837 |