| Executed | 14.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 12921011462021 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 6,843,600 |
| Amount | 6,843,600 lekë |
| Invoice description | 2101146, DPPGjelb lik ft unif e veshje nr7/2021 dt 27.4.21 fh 11 dt 27.4.21, kontr 806/17 dt 26.3.21, u prok 806/4 dt 9.2.21, njof fit 3.3.21 |