| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 12410870392023 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | DYNAMIC AUDIO VISUAL |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087039, Agj Komb Rinise, 602-marrje me qera pajisje audio vizuale urdh 12 dt 24.10.2023 pv 24.10.2023 form nr 5 dt 24.10.2023 ft 139 dt 7.11.2023 |