| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 20310880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | EJA NE TEATER |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 70% Vendim Bordi nr 443 dt 30.04.2026 .Kontrat nr 754 DT 20.05.2026 Fature nr 2 dt 26.05.2026 |