| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 581018242022 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Mirsal Hajdarmataj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101824, Agjensia e Rinise sherb per aktivitetin europ.te rinise.up nr 10,dt 06.10.2022, pv 555,dt 07.10.2022, ft nr 28,dt 31.10.2022, pv 31.10.2022 |