| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 6310121792026 |
| 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 1,036,998 |
| Amount | 1,036,998 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i II ''Demokracia digjitale ne duart e Rinise'' , kont vazh nr.2882 dt 23.7.25 , ft nr.1/2025 dt 26.3.26 , rap i mont dt 19.3.26 |