| Executed | 26.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 22021018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | UNIVERS PROMOTIONS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, lik kartolina up 21 dt 11.12.2024 ft 3667 dt 16.12.2024 fh 8 dt 16.12.2024 |