| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 13010870392023 |
| 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 ptavolina per panair urdh 15 dt 16.11.2023 pv 16.11.2023 fotm nr 5 dt 16.11.2023 ft 143 dt 20.11.2023 |