| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 7010121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | QENDRA PROTIK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , qira salle kontrat 560/3 dt 5.12.2025 ft 1323 dt 9.12.25 |