| Executed | 30.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 10621018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | QEMAL HIDRI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,034 |
| Amount | 64,034 lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023-602-blerje mat per zyren, up 9, dt 12.06.23, pv 13.06.23, ft nr 495, dt 13.06.23, fh 7, dt 13.06.23 |