| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 11921018242022 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ÇELESI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 275,000 |
| Amount | 275,000 Albanian lekë |
| Invoice description | 2101824, Agjensia e Rinise , lik bl sherb miremb obj, kon nr 606 dt 27.10.2022 ne vazhdim, ft nr 3957 dt 27.12.2022, pvmd 27.11.22-27.12.22 |