| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 3710121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | ANOVA |
| Branch | Tirane |
| Category | Sherbime te tjera 498,000 |
| Amount | 498,000 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , Lik shpenz per objekte me qera , up nr.37 dt 26.11.25 , pv dt 27.11.25 , kont dt 3.12.25 , ft nr.18/2025 dt 9.12.25 |