| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 17310870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | Ercongroup Co Sh.p.k |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 156,628 |
| Amount | 156,628 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik bileta avioni , Urdh komisionit te vlersimit nr.23 dt 3.3.25 , pv dt 15.4.25 , ft nr.22/2025 dt 15.7.25 , marrveshja nr.40 dt 27.1.25 |