| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 310121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 672,000 |
| Amount | 672,000 Albanian lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , Sherbim transporti lik pjesor , up nr.78 dt 20.6.25 , pv dt 18.7.25 , kont nr.259/6 dt 1.8.25 , ft nr.6066/2025 dt 4.11.25 |