| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 6810870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | QENDRA ALERT |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,243,037 |
| Amount | 1,243,037 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik pagese projekti kesti i 2 ''Te rinjte si promovues te vlerave te BE per te drejtat e konsumatorit'' , kont vazh nr.628 dt 17.9.23, ft nr.6/2024 dt 16.4.25 , raporti i mon dt 10.4.25 |