| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 22721018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ÇELESI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 294,250 |
| Amount | 294,250 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, lik sherbim mirembajtje WEB , vazhd kontrate nr 914 dt 26.09.2022 , ft nr. 2308 dt 27.12.2024 |