| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4010870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Sherbime te tjera 266,000 |
| Amount | 266,000 Albanian lekë |
| Invoice description | 1087039,AKR-Lik qera saller per event, memo nr.148 dt 19.1.24 , ft nr.280/2024 dt 26.1.24 |