| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 6610121792025 |
| 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 2025 , Pagese kshiltar kont 529/12 dt 25.11.25 list pag |