| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 21710870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | DYNAMIC AUDIO VISUAL |
| Branch | Tirane |
| Category | Sherbime te tjera 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 1087039,AKR-Sherbime per foni , up nr.1 dt 20.1.24 , njo fit dt 29.2.24 , ft nr.212 dt 10.12.24 |