| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 9310870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | OVAL |
| Branch | Tirane |
| Category | Sherbime te tjera 885,000 |
| Amount | 885,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Sherbim vizibiliteti , up nr.22 dt 5.5.25 , njo ft 12.5.25 , ft nr.24/2025 dt 15.5.25 |