| Executed | 13.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3421011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 8,617,552 |
| Amount | 8,617,552 lekë |
| Invoice description | 2101156,DPOP-sherbim per mirembajtjen e o bjekteve specifike kont ne vahd nr 4290/2 dt 21.11.2025 ft nr 106 dt 31.12.2025 sit dt 31.12.2025 pv dt 31.12.2025 |