| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 6010121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,260,000 |
| Amount | 1,260,000 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , Sherbim transporti , kont ne vazhd nr.259/6 dt 1.8.25 , ft 7483 dt 3.12.2025 |