| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 9110870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | SHOQATA MEGA ART |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,258,600 |
| Amount | 1,258,600 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik pagese projekti kesti i 2 ''Move Albania'' ,kont vazh nr.632 dt 17.9.24 , ft nr.1/2025 dt 30.4.25 , raporti i mon dt 1.4.25 |