| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3410121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | INITALY RISTO - GUSTO |
| Branch | Tirane |
| Category | Sherbime te tjera 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 ,Lik shpenz pritje-percjellje , urdh nr.4 dt 29.1.26 , ft nr.854/2026 dt 11.2.26 , fh nr.3 dt 11.2.26 |