| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 110400262025 |
| 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 2210 dt 10.02.2025, Situacion Shpenzimesh |