| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 9410121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | QENDRA ESN AL |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 292,000 |
| Amount | 292,000 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026,lik pagese projekti ,Rap finc 16.04.2026.Urdher nr 55 dt 19.05.2026,kontrat nr 292 dt 23.07.2026,Ft nr 3 dt 18.03.2026,dit det nr 53416 |