| Executed | 18.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2910870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Shpenz per zhvillim aktiviteti , up nr.2 dt 22.10.24 , njo fit dt 2.12.24 , ft nr.76 dt 16.12.24 , marrveshja e grandit nr.649 dt 20.9.24 , pv dt 2.12.2024 |