| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 16510870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | QENDRA "YOUTHFUL" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,547,300 |
| Amount | 1,547,300 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik pagese kesti i pare/ projekti 'Wellnes 360 ' , kont nr.300 dt 23.7.25, ft nr.4 dt 24.7.25 , urdh nr.112 dt 30.7.25 |