| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 7510121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | LALO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , qira sallekontrat 607/3 dt 5.12.2025 ft 228 dt 24.12.25 |