| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 7710121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Sherbime te tjera 119,935 |
| Amount | 119,935 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026,lik blerje detergjente ,Urdher nr 7 dt 10.04.2026,PV dt 14.04.2026,Ft nr 28686 dt 20.04.2026,Fh nr 7 dt 20.04.2026,dit det nr 53416 |