| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4810870392025 |
| 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 , Lik materiale vizivbiliteti , up nr.8 dt 13.3.25 , njo fit dt 14.3.25 , ft nr.15/2025 dt 26.3.25 , pv dt 14.3.25 , marrveshja nr.649 dt 20.9.24 |