| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 6110870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Sherbime te tjera 117,960 |
| Amount | 117,960 lekë |
| Invoice description | 1087039 Agj Komb Rinise , sherbim hidraulike , up nr.10 dt 4.4.25 , njo fit dt 7.4.25 , ft nr.28 dt 9.4.25 |