| Executed | 19.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 8810870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,256,400 |
| Amount | 1,256,400 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik pagese projekti 'Fuqizimi ne boten dixhitale' kesti i 2 ,kont vazh nr.634 dt 17.9.24, ft nr.5/2024 dt 28.4.25 , raporti i mon dt 28.4.25 |