| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 1221018242019 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,360 |
| Amount | 117,360 lekë |
| Invoice description | 2101824,Agjensia Rinise,lik ft mat baner nr 139 dt 10.12.19 sr 63447591, fh 5 dt 10.12.19,u pr 24.11.19, pv 6.12.19pvmd 10.12.19, memo 76 dt 13.12.19 |