| Executed | 30.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 14510870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | QENDRA ESN AL |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 216,400 |
| Amount | 216,400 lekë |
| Invoice description | 1087039 Agj Komb Rinise , pagese projekti 7Talks, kesti i trete, kont nr 635 dt 17.09.24, raport nr 635/24 dt 10.07.25 urdher nr 85 dt 21.07.25, ft nr 2 dt 23.07.25 |