| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 14010870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | AGRI-EN |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 909,200 |
| Amount | 909,200 lekë |
| Invoice description | 1087039 Agj Komb Rinise , pagese projekti Se bashku per barazi, kesti i dyte, kont nr 638 dt 17.09.25, raport nr 638/10 dt 28.05.25 urdher nr 87 dt 21.07.25, ft nr 2 dt 03.06.25 |