| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 14710870392023 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | OVAL |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1087039, Agj Komb Rinise, -bl lule dekorative urdh 16 dt 22.12.2023 pv 22.12.2023 form nr 5 dt 22.12.2023 fh 21 dt 26.12.2023 fh 14 dt 26.12.2023 |