| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 10610102162020 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 1010216 D.R.F.P.P.Nr.1 Tirane lik lyerje objekti , kerk. 10.09.2020 ,urdher 30 dt 04.08.2020 proc.dt. 05.08.2020 ft. of. 06.08.2020up. 17 dt 06.08.2020 fat 31 dt 04.09.2020 seria 89873831 |