| Executed | 06.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 4921018232023 |
| 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 e Rinise 2023 sherbim mirembajtje web portali per abone studenti. sipas kon ne vazhdim 606,dt 27.10.2022, ft nr 822,dt 28.03.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.08.2023 | Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) | KUJTIMI 06 | 85,000 |