| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 4310121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 103,140 |
| Amount | 103,140 Albanian lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagese qera salle per projektin ''Harmony'' , marrveshja nr.269 dt 3.7.25 vazh , urdh nr.269/1 dt 30.7.25 , programi bashkalidhur , ft nr.4630/2025 dt 30.12.25(ditari i dety te pramp nr.10584) |