| Executed | 22.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 2321018242021 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 765,600 |
| Amount | 765,600 lekë |
| Invoice description | 2101824, Agjensia Rinise , lik ft sherb konsulence per te rinjte nr 2/2021 dt 20.4.2021, u prok 3 dt 30.3.21, ftesa 20.3.21, pvvl 31.3.21, fitues 15.4.21 pvmd 20.4.21 |