| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 12421018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | EUROTAXI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 9,030 |
| Amount | 9,030 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024-marrje automjet me qera vazhd kont 199 dt 11.03.2024 ft 8 dt 2.7.2024 |