| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 10410121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 313,200 |
| Amount | 313,200 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i III ''Rrenje te forta -Rritje e Shendetshme e te rinjve'' , kont vazh nr.318 dt 23.7.25 , ft nr.11/2026 dt 10.6.26 , rap i mont dt 18.5.26 |