| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 2110870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , pagese shpenzimesh per zhvillim aktitiveti , up nr.3 dt 10.12.24 ,njo fit dt 16.12.24 , ft nr.1/2025 dt 6.1.25 , marrveshja grandi nr.649 dt 20.9.24 |