| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1710121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | Xhon Lalo |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik blerje lule per zyra , urdh nr.5 dt 9.2.26 , ft nr.7/2026 dt 13.2.26 , fh nr.4 dt 13.2.26 |