| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 15310870392023 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | DYNAMIC AUDIO VISUAL |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087039, Agj Komb Rinise, -marje me qera ledwall urdh 15/1 dt 11.12.2023 pv 12.12.2023 form nr 5 dt 12.12.2023 ft 170 dt 26.12.2023 |