| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 11010121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,893 |
| Amount | 33,893 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 ,Lik Akomodimi ,Urdher nr 8 dt 05.05.2026,Ft nr 101538 dt 14.05.2026, PV dt 06.05.2026 |