| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 7910870392023 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | CREATIVEON |
| Branch | Tirane |
| Category | Sherbime te tjera 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1087039, Agj Komb Rinise, 602-printime urdh 7 dt 6.9.2023 pv 6.9.2023 form nr 5 dtr 6.9.2023 ft 23 dt 13.9.2023 fh 5 dt 13.09.2023 |