| Executed | 31.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 61421011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,657,400 |
| Amount | 2,657,400 lekë |
| Invoice description | 2101155, DPN2,lik ft rrjete e tel nr 89873844 dt 24.12.20 fh 70 dt 24.12.20, pv 24.12.20 kontr 2940/10 dt 17.12.20, u pr 11.11.20 rialok miratim nr 37479/1 dt 30.10.20, pvvl 25.11.20, fit 10.12.20 urdher 17.12.20 |