| Executed | 18.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 2921018242020 |
| 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 obj web nr 613 dt 1.9.20 sr 22101613, shtes kontr 261 dt 1.7.20 memo 422 dt 2.9.20 pvmd 31.8.20 |