| Executed | 24.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 21810870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | OVAL |
| Branch | Tirane |
| Category | Sherbime te tjera 895,000 |
| Amount | 895,000 lekë |
| Invoice description | 1087039,AKR-Lik organizim panairi , up nr.33 dt 20.11.24 , njo fit dt 4.12.24 ,pv dt 27.11.24, ft nr.64 dt 10.12.24 |