| Executed | 18.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 3210870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | QENDRA"KONKRET" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 280,000 |
| Amount | 280,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik pagese projekti kesti i 3, kont vazh nr.481 dt 26.9.23, ft nr.5/2024 dt 24.12.24 , raporti i mon dt 25.2.25 |