| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 8621018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | CELESI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 294,250 |
| Amount | 294,250 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-Sherbim MIREmbajtje web kont ne vazhd nr 914 dt 26.09.2024 ft nr 55/206 dt 29.01.2026 |