| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 159101217920261 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | SHOQATA ARTPLUS |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,990,000 |
| Amount | 1,990,000 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pages projekti ,kontrat nr 395 dt 06.07.2026,Urdher 395/1 dt 20.07.2026, Ft nr 6 dt 20.07.2026, |