| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 110400262024 |
| 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-Shoqata e jetimeve -mbeshtetje per shoqaten shkrese MFE 2744 dt 28.3.2024 situacion shpenzimesh |