| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 17310121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | LU - NA |
| Branch | — |
| Category | Shpenzime te tjera transporti 438,533 |
| Amount | 438,533 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik sherbim transporti,Urdher nr 11 dt 29.06.2026,ftes of 29.06.2026,pv dt 30.06.2026,njof fit dt 02.07.2026,ft 22164 dt 07.08.2026 |