| Executed | 06.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 7310870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Media Graph Group |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Sherbim forex , up nr.18 dt 15.4.25 , pv dt 16.4.25 , ft nr.363/2025 dt 24.4.25 |