| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 14410870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | QENDRA WIT ALBANIA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,111,240 |
| Amount | 1,111,240 lekë |
| Invoice description | 1087039 Agj Komb Rinise , pagese projekti DGI Tour Aftesi Dixhitale, kesti i pare, kont nr 299 dt 23.07.25, urdher nr 93 dt 24.07.25, ft nr 1 dt 24.07.25 |