| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 20910870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | REGINA GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise ,qera salle memo nr 530 dt 7.10.2025, ft nr 757 dt 10.10.2025, agjenda dt 10.10.2025 |