| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 110400262021 |
| Institution | Shoqata Jetimoreve (3535) 1040026 |
| Beneficiary | SHOQATA JETIMEVE SHQIPTAR. |
| Branch | Tirane |
| Category | Transferta per shoqerite e jetimeve 1,330,000 |
| Amount | 1,330,000 lekë |
| Invoice description | 1040026-Shoqata Komb Jetimeve te shqiperise,604-Mbeshtetje per shoqaten sipas shk MFE nr 5717/3 dt 7.4.21.dhe sit nr 34 dt 10.5.2021 |