| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 3710870392023 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | CREATIVEON |
| Branch | Tirane |
| Category | Sherbime te tjera 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1087039, Agj Komb Rinise, 602-printime urdh nr 1 dt 20.05.2023 pv 29.05.2023 form nr 5 29.05.2023 ft 20 dt 31.05.2023 fh 1 dt 31.05.2023 |