| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 6510870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Sherbime te tjera 110,280 |
| Amount | 110,280 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Sherbim elektrik , up nr.14 dt 8.4.25 , pv dt 10.4.25 , ft nr.30 dt 15.4.25 |