| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 31721011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,630,278 |
| Amount | 2,630,278 lekë |
| Invoice description | 2101156, D P N Publike 3, Pagese garanci mirembajtje e thelle objekte arsimore kont 18/7 date 06.05.2018 certif marrje ne dorezim 10.12.2019 akt kolaudim 03.10.2018 |