| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 153101217920261 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | INITALY RISTO - GUSTO |
| Branch | — |
| Category | Sherbime te tjera 24,960 |
| Amount | 24,960 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik/pjesor pages uje per pritje percjellje,Urdher nr 3 dt 28.01.2026.pv dt 28.01.2026,Ft 3164 dt 29.04.2026,Fh nr 7 dt 29.04.2026 |