| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 30921011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,974,914 |
| Amount | 1,974,914 lekë |
| Invoice description | 2101156,DPOPublike garanci punimesh pv kolaudimi date 14.04.2020 pvmd dt 15.01.2022 kont nr 15/5 dt 12.09.2019 |