| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 10610880012020 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | EDU-PRO |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1088001 AMSHC,lik 20% disbursim,Vend bordi nr 2 dt 03.07.2019,kontr 77/3 dt 17.07.2019,urdher nr 24 dt 15.01.2020,fat nr 24 dt 15.01.2020 seri 58254529 |