| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 21921018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | Tirane |
| Category | Kancelari 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-blerje kancelari up nr 1 dt 28.04.2026 njof fit dt 29.04.2026 pv mmd dt 15.05.2026 ft nr 62/2026 dt 15.05.2026 fh nr 1 dt 15.05.2026 |