| Executed | 31.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 35101217920251 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | O-A |
| Branch | Tirane |
| Category | Sherbime te tjera 898,800 |
| Amount | 898,800 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 ,Sherbime logjistike , up nr.36 dt 18.11.25 , njo fit dt 27.11.25 ,kont dt 27.11.25 , ft nr.61/2025 dt 2.12.25 |