| Executed | 09.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 23821011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,391,068 |
| Amount | 27,391,068 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft miremb thelle obj arsim nr 57347084 dt 02.04.20, sit perf mbajtur 5% garanci kontr 16/5 dt 07.10.19 akt kol 13.04.20 certif md 13.04.20 |