| Executed | 03.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 4410121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | Xhon Lalo |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , sherbim mirmbatje per lule , up nr.6 dt 23.2.26 , pv dt 25.2.25 , ft nr.17/2026 dt 1.3.26 |