| Executed | 23.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 7310121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | QENDRA TED |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 214,270 |
| Amount | 214,270 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , pages projekti kesti 3 te kont639 dt 17.9.24 raport monitorimi 9.12.2025 ft 5 dt 18.12.2025 |