| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 14421018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | EUROTAXI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024-marrje automjet me qera vazhd kont 199 dt 11.03.2024 ft 10 dt 10.9.2024 |