| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3710121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 306,000 |
| Amount | 306,000 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 ,Lik pagese qera salle per takimin e KKR , marrveshja nr.58/1 dt 20.2.26 , ft nr.576/2026 dt 27.2.26 , axhenda bashkangjit |