| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 9010870392024 |
| 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,AKR-lik blerje lule per zyre , up nr.19 dt 12.7.24 , pv dt 15.7.24 , ft nr.15 dt 17.7.24 , fh nr.8 dt 17.7.24 |