| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 19321018242024 |
| 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 automjeti me qera, kontrate nr 199 dt 11.3.2024 ne vazhdim ft nr 12 dt 15.11.2024 |