| Executed | 07.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 7710870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Xheni Lulaj |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Sherbim per foni , up nr.20 dt 15.4.25 , pv dt 16.4.25 , ft nr.14/2025 dt 19.4.25 |