| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 16721011462017 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,288,648 |
| Amount | 3,288,648 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik materiale e vegla pune up 491/3 dt 02.05.2017 njfit 491/7 dt 01.06.2017 kontr 491/8 dt 08.06.2017 fat 40874218 nr 18 fh 24 dt5 17.07.2017 |