| Executed | 29.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 2921018242024 |
| 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 AGJENS RINISE 2024, blerje sherbim per mireb e faqes WEB, sipas kon ne vazhdim nr 606 dt 27.10.2022, ft nr 76/2024 dt 31.1.2024 |