| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 4410121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | SOEK-IN |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 265,020 |
| Amount | 265,020 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , Lik kesti i 3 projektit ''Rin on-Rini Aktive ne zonat rurale'' , kont vazh nr.645 dt 17.9.24 , ft nr.3/2025 dt 16.12.25 , urdh nr.198 dt 17.12.25 , rap i monitorimit dt 9.12.25 |