| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 7121018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | JOMART |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, lik sherb kupa universitare e minifutbollit up 3 dt 28.02.2024 nj fit 8.03.2024 kont 202 dt 11.03.2024 ft 3 dt 20.03.2024 pvmd 15.04.2024 |