| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 7110870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Balkan Trans Albania |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik transp materialesh , up nr.21 dt 15.4.25 , pv dt 16.4.25 , ft nr.1995/2025 dt 18.4.25 |