| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1910121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,252,800 |
| Amount | 1,252,800 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i II ''Rrenje te forta -Rritje e Shendetshme e te rinjve'' , kont vazh nr.318 dt 23.7.25 , ft nr.15/2025 dt 31.12.25 , rap i mont dt 5.2.26 |