| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4910870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 284,500 |
| Amount | 284,500 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik pagese transporti , up nr.5 dt 5.3.25 , njo fit dt 7.3.25 , ft nr.280/2025 dt 22.3.25 , pv dt 7.3.25 , marrveshja nr.649 dt 20.9.24 |