| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 7810121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | ANOVA |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026,lik blerje trofe ,Urdher nr 6 dt 24.03.2026,,Pv,dt 25.03.2026, Ft nr 18 dt 31.03.2026,Fh nr 6 dt 31.03.2026.ditar detyrimi 53416 |