| Executed | 31.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 15610121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | QENDRA TED |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i pare, kont nr.387 dt 06.07.26, urdh nr 387/1 dt 20.07.26, ft nr.1/2026 dt 17.07.26 |