| Executed | 21.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 16810870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | SHOQATA "LIBURNETIK" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,389,680 |
| Amount | 1,389,680 lekë |
| Invoice description | 1087039,AKR - pagese projekti kesti 1, Kontr nr 621 dt 17.9.24, fat nr.11 dt 10.10.24 |