| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 13110880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 10% kont 973 dt 24.7.2025 ft 6 dt 7.4.2026 relacion dt 21.4.2026 |