| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 5610870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Eleni Topi |
| Branch | Tirane |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1087039,AKR-sherbim mirmbatje PAISJE HIDRAULIKE , up nr.8 dt 2.5.24 , njo fit dt 3.5.24 , ft nr.14 dt 10.5.24 |