| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 410121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | QENDRA PROTIK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 501,000 |
| Amount | 501,000 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , Lik qera salle per aktivitet , kont nr.542/1 dt 28.10.25 , programi bashkangjit , ft nr.1215/2025 dt 5.11.25 |