| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 10010870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | LINDITA BEJKO |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik riparim orendi zyrash , up nr.26 dt 21.5.25 , pv dt 23.5.25 , ft nr.2/2025 dt 27.5.25 |