| Executed | 25.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 12021018242022 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101824, Agjensia e Rinise , lik bl malli, uprok nr 23 dt 20.12.22, pv vleres nr 769 dt 21.12.22, ft nr 2816 dt 22.12.22, pvmd dt 22.12.22, fh nr 11 dt 23.12.22 |