| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 4010121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | DESTIL HUB |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 650,000 |
| Amount | 650,000 Albanian lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , qira salle konr 543/2 dt 14.11.25 ft 31 dt 10.12.2025 |