| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 157108800126 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,190,000 |
| Amount | 1,190,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 70% vendim bordi 3 dt 30.4.26 kont 738 dt 19.5.2026 ft 9 dt 19.5.26 |