| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 10710870392023 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | SYNERGY |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,443,000 |
| Amount | 1,443,000 lekë |
| Invoice description | 1087039, Agj Komb Rinise, 604-pagese kesti i pare ferma edukative kont 466 dt 26.09.2023 urdh 97 dt 19.10.2023 ft 3 dt 3.10.2023 |