| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 22021011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 11,905,986 |
| Amount | 11,905,986 lekë |
| Invoice description | 2101156,DPOP-shp mirmbajtje e objekteve specifike kont ne vazhd nr 7972 dt 02.03.2026 ft nr 39 dt 30.04.2026 sit dt 30.04.2026 pv dt 27.04.2026 |