| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 13210121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | InovAktiv Center |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pag projekt kesti pare,kontrat nr 392 dt 06.07.2026,urdher nr 392/1 dt 14.07.2026,ft nr 1 dt 07.07.2026, |