| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 18910870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | MERCURRI |
| Branch | Tirane |
| Category | Sherbime te tjera 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1087039 Agj Komb Rinise , blerje kafe per pritje percjellje , up nr.30 dt 11.8.25 , pv dt 11.8.25 , ft nr.388 dt 14.8.25 , fh nr.11 dt 14.8.325 |