| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 23321018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | Tirane |
| Category | Kancelari 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-likujdim blerje dosje t thjeshta kartoni urdher nr 3 dt 12.05.2026 pv mmd dt 28.05.2026 ft nr 64/2026 dt 01.06.2026 fh nr 3 dt 01.06.2026 |