| Executed | 05.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 8010870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,063,764 |
| Amount | 1,063,764 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik pagese transporti , up nr.1 dt 10.1.25 , njo fit dt 23.1.25 , ft nr.342/2025 dt 22.3.25 |