| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 9410880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1088001 AMSHC 2025,Disbursim 10% i Grantit ,Vendim nr 2 dt 23.04.2024,Kont nr 765 dt 31.05.2024,FAT nr 3/2025 dt 22.04.2025,Urdh nr 355 dt 19.05.2025 |