| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 10321018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | EUROTAXI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 42,560 |
| Amount | 42,560 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-qera automjeti kont vazhd 199 dt 11.03.2024 ft 1 dt 7.01.2025 |