| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 6210870392023 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Signs Shop |
| Branch | Tirane |
| Category | Sherbime te tjera 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1087039, Agj Komb Rinise, 602-lik printim bluzash urdh 6 dt 28.08.2023 pv 28.08.2023 form 5 dt 28.08.2023ft 1 dt 4.09.2023 fh 4 dt 04.09.2023 |