| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 12221018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,276,800 |
| Amount | 1,276,800 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024,lik karta e studentit 2/3 e pastampuar up 1 dt 23.01.2024 nj fit 3.05.2024 kont 383 dt 7.5.2024 ft 498 dt 5.6.2024 fh 3 dt 5.6.2024 |