| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 7821018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | EUROTAXI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 21,680 |
| Amount | 21,680 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024-marrje automjet me qera memo 39 dt 17.01.2024 urdh 2 dt 23.2.2024 pv vl 26.02.2024 kont 199 dt 11.03.2024 ft 2 dt 2.05.2024 |