| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 24210870392024 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | SHOQATA "LIBURNETIK" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 449,000 |
| Amount | 449,000 lekë |
| Invoice description | 1087039,AKR- pagese projekti kesti i trete, kontrate nr 469 dt 26.09.23, rap monit fin nr 319/10 dt 13.12.24, rap mon narrat nr 319/9 dt 13.12.24, urdh nr 232 dt 30.12.24, ft nr 16 dt 25.11.24 |