| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 16310121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | SHOQATA LIBURNETIK |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,102,400 |
| Amount | 1,102,400 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pages projekti kesti i dyte ,kontrat nr 291 dt 23.07.2026,Urdher nr 291/13 dt 29.06.2026.Ft nr 4 dt 05.05.2026,ditar detyrimi nr 89212 |