| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 13810121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | QENDRA MARAM ART |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 997,500 |
| Amount | 997,500 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i pare, kont nr 389 dt 06.07.26, urdh nr 389/1 dt 13.07.26, ft nr.1/2026 dt 13.07.26 |