| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 8310870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | IMPERIAL IH |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 789,000 |
| Amount | 789,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Pagese qera salle , kont nr.29/3 dt 4.4.25 , urdh nr.38 dt 4.4.25 , ft nr.2618/2025 dt 12.4.25 |