| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 9810121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 306,000 |
| Amount | 306,000 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 ,Lik Akomodimi ,marveshje nr 318/1 dt 19.05.2026. Ft 1678/1 dt 21.05.2026 |