| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 9310121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | QENDRA ESN AL |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,168,000 |
| Amount | 1,168,000 Albanian lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 , pages projekti kesti 2 kont 292 dt 23.7.24 ft 5 dt 29.12.25 raport financiar 9.12.2025 |