| Executed | 05.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 18721018232023 |
| 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, blerje sherbim per mireb e faqes WEB, sipas kon ne vazhdim 606, dt 27.10.2022, ft nr 3733/2023, dt 27.12.23 |