| Executed | 29.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 17910880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | AKSION PLUS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 910,000 |
| Amount | 910,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim 70% kont 730 dt 15.6.2023 ft 7 dt 20.6.2023 |