| Executed | 06.01.2025 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 41121018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,776,661 |
| Amount | 4,776,661 lekë |
| Invoice description | 2024, 2101815, APR- rehabilitim i shtresave ne terrene sportive up 465 dt 9.10.2023 nj fit 23.11.2023 kont 1630/16 dt 26.12.2023 ft 6 dt 26.02.2024 certifkat marrje perkohshme dorez 26.02.2024 sit perf 26.02.2024 regjist si detyrim i prap |