| Executed | 15.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 13021011462021 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,867,288 |
| Amount | 6,867,288 lekë |
| Invoice description | 2101146, DPPGjelb lik ft vegla pune nr 8/2021 dt 27.4.21 fh 12 dt 27.4.21 kontr 871/11 dt 26.3.21 u prok 871/4 dt 18.2.21, njof fit 12.3.21, |