| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 8010121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | AGRI-EN |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 227,300 |
| Amount | 227,300 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , pages projekti kesti 3 kont 638 dt 17.9.24 ft 3 dt 10.11.25 raport financiar 2.12.2025 |