| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 17810870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 55,600 |
| Amount | 55,600 lekë |
| Invoice description | 1087039,AKR-Lik qera saller per event, memo nr.649/4 dt 2.10.24 , ft nr.310/2024 DT 8.10.24 |