| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 19610870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | SHOQATA DoART |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,128,400 |
| Amount | 1,128,400 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik kesti i pare, pagese per projektin 'Renjet e forta-Fuqisimi i te rinjve me aftesi teknike''' , kont nr.295 dt 23.7.25 , urdh nr.150 dt 8.9.25 , ft nr.6/2025 dt 28.8.25 |