| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 23810870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | IngEl |
| Branch | Tirane |
| Category | Sherbime te tjera 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 1087039,AKR - lik qera salle per aktivitet , memo nr.717 dt 20.12.24 , urdh nr.227 dt 20.12.24 , programi bashkelidhur , ft nr.23341/2024 dt 27.12.24 |