| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 110400262023 |
| Institution | Shoqata Jetimoreve (3535) 1040026 |
| Beneficiary | SHOQATA JETIMEVE SHQIPTAR. |
| Branch | Tirane |
| Category | Transferta per shoqerite e jetimeve 1,333,333 |
| Amount | 1,333,333 lekë |
| Invoice description | %1040026 Shoq. Komb. Jetimeve. Shqiptare 2023 604-mbeshtetje per shoqaten shkresa nr 6329 dt 11.04.2023 |