| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 24410880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | FONDACIONI ARTE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 169,972 |
| Amount | 169,972 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 10% V.B786 dt 07.07.2025 Kontrat 980 dt 24.07.2025 FT nr 12 dt 06.06.2026 Relacion 819/2 dt 08.06.2026 Urdher 819/3 dt 08.06.2026 |