| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1510121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | INN COMPANY |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 165,000 |
| Amount | 165,000 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , lik qera salle per trajnim ,memo nr.17 dt 14.1.26 , agjenda e akvititet bashkangjitur , ft nr.08/2026 dt 20.1.26 |