| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 5810870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | BESNIK CERA |
| Branch | Tirane |
| Category | Sherbime te tjera 104,500 |
| Amount | 104,500 lekë |
| Invoice description | 1087039 Agj Komb Rinise ,Lik plehra per lule , up nr.9 dt 2.4.25 , pv 4.4.25 , ft nr.13 dt 7.4.25 , fh nr.4 dt 7.4.25 |