| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 14921011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,500,000 |
| Amount | 6,500,000 lekë |
| Invoice description | 2101156,DPOP-shp mirembajtje objekteve specifike likujdim pjesor mk nr 3173/6 dt 27.10.2025 kont nr 302/2 dt23.01.2026 ft nr 16 dt 27.02.2026 sit dt 27.02.2026 pv dt 27.02.2026 det dit nr 23279 |