| Executed | 31.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 14410121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | SHOQATA BLOOM |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,994,500 |
| Amount | 1,994,500 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i pare, kont nr.391 dt 06.07.26, urdh nr 391/1 dt 15.07.26, ft nr.1/2026 dt 15.07.26 |