| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 5010121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | INITALY RISTO - GUSTO |
| Branch | Tirane |
| Category | Sherbime te tjera 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 ,Shpenz per pritje percjellje , up nr.3 dt 28.1.26 , pv dt 28.1.26 , ft nr.6853/2026 dt 11.2.26 , fh nr.2 dt 11.2.26 |