| Executed | 08.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 18621018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,976 |
| Amount | 119,976 lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023- sherbim riparim printeri FARGO, up nr 22 dt 21.12.2023 akt konstatimi nr 1 dt 21.12.2023 pvmd dt 26.12.2023 ft nr 228/2023 dt 26.12.2023 |