| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 2710121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , Sherbim transporti , up nr.78 dt 20.6.25 , njo fit dt 18.7.25 , ft nr.7483 dt 3.12.25 |