| Executed | 13.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 14821018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023,sherbim rip printeri, pv 968, dt 26.10.23, urdh prok 19, dt 26.10.23,ft 326, dt 30.10.23, pv 30.10.23 |