| Executed | 16.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 23221011462020 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,975,440 |
| Amount | 2,975,440 lekë |
| Invoice description | 2101146, DPPGjelb 1,Materiale zyre kont vazhdim nr 1057/11 date 30.03.2020 fat sr 89873853 date 30.06.2020 fh nr 12 date 30.06.2020 |