| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 4210121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 183,600 |
| Amount | 183,600 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 ,Lik pagese qera salle(kesti i dyte) , marrveshja nr.58/1 dt 20.2.26 , programi bashkalidhur , ft nr.557/2026 dt 27.2.26 , ft nr.576/2026 dt 27.2.26 |