| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 19810870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Sherbim transporti , up nr.78 dt 20.6.25 , njo fit dt 18.7.25 , ft nr.1120 dt 10.9.25 |