| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 21910870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Sherbime te tjera 1,162,800 |
| Amount | 1,162,800 lekë |
| Invoice description | 1087039,AKR-Lik shpenz akomodimi per aktivite , up nr.32 dt 10.11.24 , njo fit dt 18.11.24 , ft nr.68 dt 18.11.24 |