| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 68621011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 10,716,786 |
| Amount | 10,716,786 lekë |
| Invoice description | 2101156-DPOP 2024-miremb e obj specifike up 1010/4 dt 10.04.2024 nj fit 5.7.2024 kont 5082/2 dt 13.12.2024 ft 275 dt 31.12.2024 sit 31.12.2024 |