| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 9210121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | QENDRA AURA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 332,500 |
| Amount | 332,500 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i II projektit ''Zeri i te rinjve ne Vendimarrje'' , kont vazh nr.296 dt 23.7.25 , ft nr.13/2026 dt 28.4.26 , rap i mont dt 10.4.26 |