| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 17510121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | Dorian Veli |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 920,000 |
| Amount | 920,000 Albanian lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik Aktivitete ,Urdher nr 9 dt 02.07.2026,ftes of dt 02.07.2026,PV dt 03.07.2026,njof fit dt 06.07.2026.ft nr 5 dt 24.07.2026 |