| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 15821018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | EUROTAXI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 9,520 |
| Amount | 9,520 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, marrje automjeti me qera, kontrate nr 199 dt 11.3.2024 ne vazhdim ft nr 11 dt 11.10.2024 |