| Executed | 22.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 43210182412020 |
| 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 fat sherb platforme kart stud europ nr 87476577 dt 13.11.20 pvmd 13.11.20 kontr 523 dt 13.10.20 u prok 7 dt 28.8.20, ftesa 21.9.20, pvvl 22.9.20 rap 30.9.20 fit 30.9.20 |