| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 2210100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | Instituti i Modelimeve ne Biznes |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,847 |
| Amount | 117,847 lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,kerkese nr 489 dt 24.02.2026, konr nr 489/1 dt 24.02.2026, fat nr 372/2026 dt 26.02.2026 |