| Executed | 27.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 11521018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ÇELESI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,264 |
| Amount | 90,264 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, riparim printeri memo 11.6.2024 up 9 dt 12.6.2024 pv vl 14.6.2024 ft 984 dt 24.06.2024 |