| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 10810121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | QENDRA YOUTHFUL |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 309,460 |
| Amount | 309,460 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagese projekti kesti i III ''Wellnes 360'' , kont vazh nr.300 dt 23.7.25 , ft nr.5/2026 dt 12.5.26 , rap i mont dt 7.5.26 |