| Executed | 09.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 23710870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | OVAL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087039,AKR-lik printim manuali , up dt 22.10.24 , njo fit dt 2.12.24 , ft nr.76 dt 13.12.24 , marrveshja grandi nr.649 dt 20.9.24 |