| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 3510870392022 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | CREATIVEON |
| Branch | Tirane |
| Category | Sherbime te tjera 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1087039 Agjensia Kombetare e Rinise,602-shp printim certifikata urdh nr 2 dt 18.04.2022 pv dt 19.04.2022 formular nr 5 pv 19.04.2022 ft nr 7/2022 dt 26.04.2022 fh nr 2 dt 26.04.2022 |