| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 63721090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | RAFIN COMPANY |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,401,240 |
| Amount | 1,401,240 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje ndricuesish Up nr.3001 dt 29.06.2020 NJF dt 23.07.2020 kont nr.3001/7 dt 04.08.2020 fat nr.30 seri 89873830 dt 04.09.2020 fh nr.41 dt 04.09.2020 PV marrje ne dorezim dt 04.09.2020 |