| Executed | 23.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 2621018242021 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ÇELESI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 275,000 |
| Amount | 275,000 lekë |
| Invoice description | 2101824, Agjensia Rinise , lik ft sherb platforma karta stud nr 8/2021 dt 20.5.21, kontr vazhd nr 523 dt 13.10.20,fat 10/2021 dt 13.07.2021 |