| Executed | 19.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 19721011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,008,176 |
| Amount | 13,008,176 lekë |
| Invoice description | 2101156,DPOPublike ,2022-602-mirmb e thelle e objekt publike up 49 dt 29.10.2020 njoft fit 49/4 dt 17.12.2020 kontrate 49/5 dt 21.12.2020 ft 11 dt 29.07.2021 sit 3 dt 09.07.2021 pv kolaud 28.12.2021 |