| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1210121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | Partner Hotel |
| Branch | Tirane |
| Category | Sherbime te tjera 1,012,693 |
| Amount | 1,012,693 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , shpenz per Konferencen e Rinis , up nr.39 dt 10.5.25 , njo fit dt 19.12.25 , ft nr.8/2026 dt 8.1.26 |