| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 22121011132021 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,281,019 |
| Amount | 25,281,019 lekë |
| Invoice description | 2101113, DPKonvikteve lik ft miremb rrjeti elektr e hidro nr 19 dt 19.11.21, kontr vazhd. nr 381/7 dt 27.7.21, sit 27.10.21, cerif perkohsh marjes dorzim 25.11.2021 mbajtur 5% garanci |