| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 6410870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Vojsava Çera |
| Branch | Tirane |
| Category | Sherbime te tjera 113,100 |
| Amount | 113,100 lekë |
| Invoice description | 1087039 Agj Komb Rinise , lik blerje lule , up nr.13 dt 8.4.25 , pv dt 9.4.25 , ft nr.5 dt 10.4.25 , fh nr.5 dt 10.4.25 |