| Executed | 23.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 18821011462020 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2101146, DPPGjelb 1, lik ft mater pergj zyre nr 3 dt 30.6.20 sr 89873853 fh 12 dt 30.6.20 lik pjes ft kontr 1057/11 dt 30.3.20 o pr 28.2.20, fit 1.4.20 |