| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 60421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 22,030,400 |
| Amount | 22,030,400 lekë |
| Invoice description | 2101156,DPOP-shp mirembajtje objekteve publike mk nr 3173/6 dt 27.10.2025 kont nr 4290/2 dt 21.11.2025 ft nr 106 dt 31.12.2025 sit dt 31.12.2025 pv dt 31.12.2025 |