| Executed | 03.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 14010870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,570,500 |
| Amount | 1,570,500 lekë |
| Invoice description | 1087039,AKR-lik pagese projekti kesti I 'Fuqizimi i vullnetarizimit te rinjve per sherb psiko-social ' , kont vazh nr.634 dt 17.9.24 , ft nr.9/2024 dt 26.9.24 |