| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 27421018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,166,400 |
| Amount | 1,166,400 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-likujdim karta studenti up nr 10 dt 24.02.2025 njof fit nr 469 dt 30.06.2025 kont nr 557 dt 14.07.2025 pv mmd dt 06.08.2025 ft nr 621/2025 dt 06.08.2025 fh nr 3 dt 06.08.2025 |