| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 13921018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | EUROTAXI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 5,810 |
| Amount | 5,810 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, marrje automjeti me qera, kontrate nr 199 dt 11.3.2024 ne vazhdim ft nr 9/2024 dt 28.8.2024 |