| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 10910870392022 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | QENDRA '' A M A D '' |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,283,950 |
| Amount | 1,283,950 lekë |
| Invoice description | 1087039 Agjensia Kombetare e Rinise, 604-pagese kesti i pare per projektin ''fuqizona, rritje kapacitetesh rinore '' kont nr 512 dt 14.12.2022 urdh nr 75 dt 20.12.2022 fat nr 15/2022 dt 15.12.2022 |