| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 9310870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Eleni Topi |
| Branch | Tirane |
| Category | Sherbime te tjera 119,930 |
| Amount | 119,930 lekë |
| Invoice description | 1087039,AKR - blerje vegla dore, UP nr 22 dt 16.7.2024, pv 17.7.2024, formular nr.5 dt 17.7.2024, fat nr 25/2024 dt 19.7.2024, fh nr 9 dt 19.7.2024 |