| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 17410121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | MOBILITY |
| Branch | — |
| Category | Shpenzime te tjera transporti 1,185,600 |
| Amount | 1,185,600 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pag qera automjeti ,UP nr 2 dt 13.02.2026,ftes of dt 13.02.2026,pv dt 16.02.2026,,njof fit dt 23.03.2026,ft nr 52 dt 30.03.2026.dit detyrimi nr 89403 |