| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 4410870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik bileta avioni , up nr.2 dt 28.2.25 , pv dt 3.3.25 , ft nr.8/2025 dt 18.3.25 |