| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 5321018242021 |
| 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 , kontr vazhd nr 523 dt 13.10.20,fat 11972021 dt 15.12.2021,Shkresa 632 dt 20.12.21 |