| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 20710870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | SYNERGY |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 234,600 |
| Amount | 234,600 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik pagese kesti i trete projekti Ferma Edukative ' , kont vazh nr.466 dt 26.9.23, urdh nr.44 dt 17.4.25 , ft nr.1/2025 dt 21.8.25 , rap i monitorimit fin nr.338/11 dt 18.3.25 |