| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 3510121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | QENDRA A.L.T.R.I |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 313,243 |
| Amount | 313,243 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 ,Lik kesti i 3- Pagese projekti 'Fuqizimi i te rinjve drej sipermarrjes' , kont vazh nr.956 dt 17.9.24 , rap i monot nr.623/15 dt 17.11.25 , ft nr.24/2025 dt 3.12.25 |