| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 12221018242022 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ÇELESI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2101824, Agjensia e Rinise , lik bl sherb blookim karte studenti cdo 30 tetor, uprok nr 24 dt 27.12.22,pv vleres nr 787 dt 28.12.22, pvmd dt 29.12.22, ft nr 4039 dt 29.12.22 |