| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 2610121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 55,800 |
| Amount | 55,800 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , Lik bileta avioni , up nr.35 dt 12.11.25 , njo fit dt 12.11.25 , ft nr.34 dt 4.12.25 |