| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 7910121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 193,100 |
| Amount | 193,100 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , pages projekti kesti 3 kont 639 dt 17.9.24 ft 14 dt 29.12.25 raport financiar 1.8.2025 |