| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 50521011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 17,034,130 |
| Amount | 17,034,130 lekë |
| Invoice description | 2101156-DPOP 2024- shp miremb obj specifike vazhd kont 2956/2 dt 19.7.2024 ft 85 dt 4.10.2024 sit nr 2 dt 4.10.2024 |