| Executed | 08.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 7810880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | AKSION PLUS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 10% kont 978 dt 24.7.25 ft nr 2 dt 10.3.2026 relacion 18.3.2026 |