| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 12510870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | SOLEIL ON SEA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik qera salle per aktivitet , urdh nr,71 dt 9.6.25 , kont nr.249/2 dt 16.6.25 , ft nr.18 dt 8.7.25 , programi bashkangjit |