| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 9321018242024 |
| 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 AGJENS RINISE 2024, lik sherbim mirembajtje, kontrate nr 606 dt 27.10.2022 ne vazhdim, ft nr. 808 dt 27.10.2024, kerkese nr.355 dt 2.5.2024 |