| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 4121018242022 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 119,450 |
| Amount | 119,450 lekë |
| Invoice description | 2101824, Agjensia e Rinise , Lik bl malli kancelari 2022, up 6 dt 1.4.22, pv vleres 141prot dt 1.4.22, pvmd dt 5.4.22, fat 541/2022 dt 5.4.22, fh 5 dt 6.4.22, kerk finan 303prot dt 20.6.22 |