| Executed | 19.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 4921018242022 |
| 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 399 dt 20.7.22, fat 1789/2022 dt 15.6.22 |