| Executed | 12.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 10921018232023 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | ÇELESI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 275,000 |
| Amount | 275,000 Albanian lekë |
| Invoice description | 2101824-Agjensia e Rinise 2023 sherbim mirembajtje web portali per abone studenti. sipas kon ne vazhdim 606,dt 27.10.2022, ft nr 2211, dt 27.06.2023 |