| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 5010870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik akomodim hoteli , up nr.7 dt 12.3.25 , njo fit dt 17.3.25 , ft nr.10/2025 dt 27.3.25 , pv dt 17.3.25 , marrveshja nr.649 dt 20.9.24 |