| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 13610870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Dorian Veli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 925,000 |
| Amount | 925,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Aktivitet sherbim transporti Up 28 dt 11.6.2025 Ftese of dt 12.6.2025 Nj fit dt 27.6.2025 Ft 1 dt 14.7.2025 |