| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 167821460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 8,516,750 |
| Amount | 8,516,750 lekë |
| Invoice description | PV paisje per ndricim rrugor up nr 105 dt 12.04.23,kontrate nr 6300 dt 12.06.2023,Sit perfundimtare,fat nr 84 dt 20.12.23,certifikate e perkohshme dt 26.12.24,akt kolaudim dt 20.06.24 Bashkia Vlore 2146001 |