| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 25721018242025 |
| 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,Agj Rinise dhe Mireqenies Soc-miremb e web per karten e studentit vazhd kont 914 dt 26.09.2024 ft 1250/2025 dt 28.07.2025 |