| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 2010870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | QENDRA '' A M A D '' |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 256,790 |
| Amount | 256,790 lekë |
| Invoice description | 1087039,AKR-Pag Kest 3 - Fuqizona Rritje Kapacitetesh rinore, Kontr vazhdim nr 512 dt 14.12.2022, FT nr.2/2023 dt 29.12.2023, Urdher nr.36 dt 18.03.2024 |