| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 9910870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | BESNIK CERA |
| Branch | Tirane |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Sherbim larje automjeti , up nr.25 dt 20.5.25 , pv dt 22.5.25 , ft nr.20 dt 23.5.25 |