| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 12410121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 95,880 |
| Amount | 95,880 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 Honorare ,Urdher nr 372/1 dt 02.07.2026,VKM nr 196 dt 26.03.2026,Listpagese dt 02.07.2026 |