| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 11040026206 |
| 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 2627/2 dt 02.03.2026, Situacion Shpenzimesh |