| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 5710870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Vojsava Çera |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , lik mirmbatje lule per zyra , up nr.8 dt 1.4.25 , njo fit dt 2.4.25 , ft nr.3 dt 7.4.25 |