| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 20321018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,006,400 |
| Amount | 5,006,400 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, lik qeramarrje foni stage cadra per panair Karta e studentit up 13 dt 4.10.2024 ft nj fit 6.11.2024 kont 1059 dt 11.11.2024 ft 140 dt 29.11.2024 pv 2.12.2024 |