| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 5110870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | SELAMI GROUP |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 155,200 |
| Amount | 155,200 lekë |
| Invoice description | 1087039 Agj Komb Rinise ,Lik akomodim hoteli , up nr.6 dt 5.3.25 , njo fit dt10.3.25 , ft nr.209 dt 17.3.25 |