| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 19310870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | INITALY RISTO - GUSTO |
| Branch | Tirane |
| Category | Sherbime te tjera 11,790 |
| Amount | 11,790 lekë |
| Invoice description | 1087039 Agj Komb Rinise , lik blerje uji per pritje-percjellje , urdh nr.31 dt 20.8.25 , pv dt 21.8.25 , ft nr.8818 dt 28.8.25 , fh nr.12 dt 28.8.25 |