| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 11810870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Vojsava Çera |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1087039,AKR - lik mirmbatje lule zyre , up nr.26dt 31.7.24 , pv dt 1.7.24 , ft nr.18/2024 dt 2.8.24 |