| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 9510870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | SHOQATA "LIBURNETIK" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,111,744 |
| Amount | 1,111,744 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik pagese projekti kesti i 2 'Uni-Debate' ,kont vazh nr. 621 dt 17.9.24, ft nr.10/2024 dt 22.5.25 , raporti i mon dt 8.5.25 |