| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 23910870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | BESNIK CERA |
| Branch | Tirane |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1087039,AKR-larje makine institucionit, lik pjesor urdher nr 8/1 dt 02.05.24, pv dt 03.05.24, pv dt 03.05.24, ft nr 19 dt 14.05.24 |