| Executed | 23.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 3121018242022 |
| 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 , Lik mirembajtje web Platforma studenti, kerkese 703 dt 16.5.22, fat 951/2022 dt 15.4.2022 |