| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 68021011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 32,746,358 |
| Amount | 32,746,358 lekë |
| Invoice description | 2101156-DPOP 2024-miremb obj specifike vazhd kont nr 2956/2 dt 19.07.2024 ft 243 dt 16.12.2024 sit perf 12.12.2024 |