| Executed | 14.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 26921011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 910,817 |
| Amount | 910,817 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft miremb thelle inst elektr arsim, nr 57347051 dt 6.11.19 kontr 16/5 dt 7.10.19, u pr 29.7.19, fit 18.9.19, sit 1 dt 6.11.19 |