| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 2410870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Eri Kokalari |
| Branch | Tirane |
| Category | Sherbime te tjera 940,000 |
| Amount | 940,000 lekë |
| Invoice description | 1087039,AKR-Materiale Vizibiliteti, U.P nr.5 dt 12.02.2024, NJF dt 01.03.2024, FT nr 6/2024 dt 18.03.2024, FH nr.3 dt 18.03.2024 |