| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 4810121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | SHOQATA DoART |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 902,720 |
| Amount | 902,720 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik kesti i dyte projekti ''Rrenje te forta- Fuqizimi i te rinjve me aftesi teknike '' kont vazh nr.295 dt 23.7.25 , urdh nr.24 dt 19.3.26 , raporti i mon nr.295/8 dt 10.2.26 , ft nr.1/2dt 27.2.26 |