| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 9410870392024 |
| 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 - blerje plehra kimik dhe pesticide, UP nr 23 dt 18.7.2024, pv 19.7.2024, formular nr.5 dt 19.7.2024, fat nr 27/2024 dt 19.7.2024, fh nr 10 dt 19.7.2024 |