| Executed | 31.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 12910121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | QENDRA WIT ALBANIA |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,847,500 |
| Amount | 1,847,500 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 ,Lik pagese projekti kesti pare, kontr nr 385 dt 06.07.2026, urdher nr 385/1 dt 14.07.2026, ft nr 02/2026 dt 13.07.2026 |