| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 22321018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | DORIAN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,963 |
| Amount | 119,963 Albanian lekë |
| Invoice description | 2101824 AGJENS RINISE 2024,lyerje me boje suvatim patimin zyre pv nen 100000 leke 17.12.2024 ft 996 dt 19.12.2024 pv 19.12.2024 |