| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3310121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik bileta avioni , marrveshja Harmony nr.269 dt 3.7.25 , urdh nr.269/1 dt 30.7.25 , ft nr.18/2025 dt 11.6.25 , ditari i dety i prapam nr.6944 |