| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 6010121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 187,000 |
| Amount | 187,000 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagese keshilltari , kont nr.529/13 dt 25.11.25 vazh , kont nr.31/3 dt 9.2.26 vazh , listpag dt 10.4.26 |