| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 22210870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 672,000 |
| Amount | 672,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , sherbim transporti , up nr.78 dt 20.6.25 , pv dt 18.7.25 , ft nr.23947/2025 dt 3.10.25 |