| Executed | 18.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 31610880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | AKSION PLUS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 260,000 |
| Amount | 260,000 lekë |
| Invoice description | 1088001 AMSHC 2022 disbursim 7 kont 730 dt 15.6.2023 ft 8 dt 1.12.2023 |