| Executed | 03.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 4110121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Pagese keshilltari , kont vazh nr.31/3 dt 9.2.26 , listpag dt 19.3.26 |