| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 14710870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | QENDRA ESN AL |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,460,000 |
| Amount | 1,460,000 Albanian lekë |
| Invoice description | 1087039 Agj Komb Rinise , Lik pagese kesti i 1/ projekti 'Krijo Evropen Tende ' , kont nr.292 dt 23.7.24, urdh nr.94 dt 24.7.25 , ft nr.3 dt 24.7.25 |