| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 710870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | OVAL |
| Branch | Tirane |
| Category | Sherbime te tjera 92,680 |
| Amount | 92,680 lekë |
| Invoice description | 1087039,AKR-printime urdh nr 2 dt 22.01.2024 pv 23.01.2024 form 5 23.01.2024 ft 6 dt 5.02.2024 fh 1 dt 5.02.2024 |