| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 13910121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | QENDRA ALERT |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 323,852 |
| Amount | 323,852 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i trete, kont ne vazhd nr.314 dt 23.07.25, urdh nr 314/15 dt 15.06.26, rap financ nr 314/4 dt 02.06.26, rap narrativ nr 314/12 dt 02.06.26, fat nr 5 dt 16.06.26 |