| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 8910121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | Klevis Oshafi |
| Branch | Tirane |
| Category | Sherbime te tjera 72,345 |
| Amount | 72,345 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , sherbim p verbal 15.12.25 ft 3 dt 29.12.2025 |