| Executed | 10.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 27021011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 233,203 |
| Amount | 233,203 lekë |
| Invoice description | 2101156, D P N Publike 3, lik dif ft furn dyer nr 57347054 dt 18.11.19, sit 1 dt 5.11.19, kontr 19/6 dt 5.11.19, 5 % garanci |