| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 22710870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Sherbime te tjera 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1087039,AKR-Sherbim LYERJE , urdh nr.41 dt 12.12.24 , pv dt 16.12.24 , ft nr.136 dt 20.12.24 |