| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 28310880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | AKSION PLUS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 160,000 |
| Amount | 160,000 lekë |
| Invoice description | 1088001 AMSHC 2025 , disbursim 20% te grantit vendim bordi 786 dt 7.7.2025 kont 978dt 24.7.2025 ft 8 dt 16.12.25 relacion 17.12.25 |