| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 13210870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | QENDRA ALERT |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 310,759 |
| Amount | 310,759 lekë |
| Invoice description | 1087039 Agj Komb Rinise , pagese kesit i 3 projekti 'Te rinjte si promovues te vlerave te BE' , kont vazh nr.628 dt 17.9.24 , ft nr.8 dt 14.7.25 , raporti i mont dt 11.7.25 |