| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 28121018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | BEGA - 07 |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 320,000 |
| Amount | 320,000 Albanian lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-Sherbim qeraje kont ne vazhd nr 6179 dt 19.06.2026 ft nr 145/2026 DT 03.08.2026 |