| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 6810121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | ROZAFA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , qira Salle kont 603/1 dt 11.12.2025 ft 1509 dt 11.12.2025 |