| Executed | 22.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 4421018242020 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ÇELESI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 2101824, agjensia rinise lik fat sherb platforme kart stud europ nr 92959226 dt 9.12.20 pvmd 9.12.20 u prok 17 dt 27.11.20, ftesa 1.12.20, pvvl 3.12.20 pv 7.12.20 fit 9.12.20 |