| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 15710870392023 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | ENISE DEMI |
| Branch | Tirane |
| Category | Sherbime te tjera 1,184,400 |
| Amount | 1,184,400 lekë |
| Invoice description | 1087039, Agj Komb Rinise-organizim eventi up 15 dt 11.12.2023 ft of 11.12.2023 nj fit 13.12.2023 ft 1214 dt 29.12.2023 |