| Executed | 27.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 10210870392022 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | QENDRA A.L.T.R.I |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,295,900 |
| Amount | 1,295,900 lekë |
| Invoice description | 1087039 Agjensia Kombetare e Rinise,604- pagese projekti kesti i pare 'fuqizohuni ne boten digjitale.'' kont nr 510 dt 14.12.2022 urdh nr 70 dt 19.12.2022 fat nr 75/2022 dt 16.12.2022 |