| Executed | 30.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 3310121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | SHOQATA MEGA ART |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 64,650 |
| Amount | 64,650 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , pages projekti kesti 3 kont 632/17 dt 17.9.2024 ft 13.4.2025 rapor monitorimi 6.10.25 dt |