| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 17710870392024 |
| 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,AKR - sherbim per foni , up nr.1 dt 20.1.24 , njo fti dt 29.2.24 , ft nr.171/2024 dt 8.10.24 |