| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 22410870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1087039,AKR-Sherbim dekorimi , urdh nr.39 dt 10.12.24 , pv dt 13.12.24 , ft nr.132 dt 17.12.24 |