| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 810870392025 |
| 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 trofe, UP nr 4 dt 14.1.2025, pv dt 14.1.2025, ft nr 6 dt 20.1.2025, fh nr 1 dt 20.1.2025 |