| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 16210121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | VIVA O |
| Branch | — |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 837,240 |
| Amount | 837,240 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik qeraje salle , kontrate nr 339/2 dt 02.07.2026.ft nr 41 dt 17.07.2026, |