| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 10210880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 70,000 |
| Amount | 70,000 lekë |
| Invoice description | AMShC,lik disburs 10% ,urdher 163 dt 26.4.2022,vendim nr 2 dt 10.06.2021,kontr 43/3 dt 07.07.21,fat 2/2022 dt 22.04.2022 |