| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 20121018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | OREKSI SELF-SERVICE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024,-katering per aktivitet urdh 17 dt 3.12.2024 pv vl vogel 4.12.2024 ft 6080 dt 11.12.2024 pv 11.12.2024 |