| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 1621018242022 |
| 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 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 2101824, Agjensia e Rinise , lik riparim fotokopje ,fat nr 50/2022 dt 17.02.2022,p.verb emergjence dt 17.02.2022,kerkesanr 123 dt 16.03.2022p.v.m.dorezim dt 17.02.2022 |