| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 2621018242020 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | NEXUSCOM BALLKAN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 283,200 |
| Amount | 283,200 lekë |
| Invoice description | 2101824, agjensia rinise lik ft sherb e miremb nr 684 dt 13.3.20 dt 63528684 pv 31.7.20, shtes kontr 261 dt 1.7.20 memo 387 dt 24.8.20 |