| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 3721018242020 |
| 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 701 dt 01.10.20 sr 92956701 pv 30.9.20, shtes kontr 261 dt 1.7.20 |