| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 5510880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | FONDACIONI ARTE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 20% kont 786 dt 07.7.2025 ft2 dt 04.3.2026 relacion nr 143/2 dt 09.03.2026 urdh nr 143/3 dt 09.03.2026 |