| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 11910870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | MERCURRI |
| Branch | Tirane |
| Category | Sherbime te tjera 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik blerje kafe per pritje-percjellje , up nr.5/1 dt 12.5.25 , pv dt 12.5.25 , ft nr.127 dt 13.5.25 , fh nr.7 dt 14.5.25 |