| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 12821011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,195,320 |
| Amount | 2,195,320 lekë |
| Invoice description | 2101156,DPOPublike , lik garanci punimesh kont nr 14/5 ndt 28.08.2019 pv kol date 06.02.2020 pvmd dt 17.08.2021 |