| Executed | 23.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 9610112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 410,000 |
| Amount | 410,000 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Pagese salle eventi ''i riu i muajit'', Urdh 67/1 dt 6.12.21, Ft 1279/2021 dt 13.12.21 |