| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 12010870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | SOEK-IN |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,065,600 |
| Amount | 1,065,600 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik pagese kesti i dyte/ projekti 'Rin on Rini ' , kont vazh nr.645 dt 17.9.25, ft nr.1 dt 25.6.25 , raporti i mon dt 20.5.25 |