| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 5610870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Wild Ways |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise ,Sherbim guide , up nr.6 dt 3.3.25 , pv 4.3.25 , ft nr.3 dt 17.3.25 |