| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 8010870392023 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Uarda Begaj |
| Branch | Tirane |
| Category | Sherbime te tjera 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1087039, Agj Komb Rinise, 602-lik qera salle per event urdh nr 69 dt 4.10.2023 ft 5 dt 27.09.2023 |