| Executed | 15.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 3210870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | DYNAMIC AUDIO VISUAL |
| Branch | Tirane |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1087039,AKR-Sherbim per panair , up nr.1 dt 20.1.24 , njo fit dt 29.2.24 , ft nr.43 dt 2.4.24 |